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/5 | Direct Receipts | 64,956 | 29/09/2023 | XVFC/2023-24/P/41 | Expenditures | 2,513 | |||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/42 | Expenditures | 2,513 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/43 | Expenditures | 2,513 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/44 | Expenditures | 2,513 | ||||||||||
Direct Receipts | 29/09/2023 | XVFC/2023-24/P/45 | Expenditures | 2,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:15:17 PM. |