Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/09/2023 | XVFC/2023-24/R/15 | Direct Receipts | 49,502 | 04/09/2023 | XVFC/2023-24/P/82 | Expenditures | 9,138 | |||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/83 | Expenditures | 4,369 | ||||||||||
Direct Receipts | 04/09/2023 | XVFC/2023-24/P/84 | Expenditures | 7,009 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/85 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/86 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/87 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/88 | Expenditures | 4,282 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/89 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 30/09/2023 | XVFC/2023-24/P/90 | Expenditures | 5,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:04:38 AM. |