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.) |
31/07/2023 | XVFC/2023-24/R/3 | Direct Receipts | 103,269 | 10/07/2023 | XVFC/2023-24/P/56 | Expenditures | 241,274 | |||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/57 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/58 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/59 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/60 | Expenditures | 1,898 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/61 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 31/07/2023 | XVFC/2023-24/P/62 | Expenditures | 1,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:54:16 AM. |