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.) |
29/05/2023 | XVFC/2023-24/R/1 | Direct Receipts | 427,318 | 27/05/2023 | XVFC/2023-24/P/5 | Expenditures | 41,600 | |||||||
29/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 284,863 | 29/05/2023 | XVFC/2023-24/P/6 | Expenditures | 99,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:03:22 AM. |