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.) |
25/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 414,640 | 23/05/2023 | XVFC/2023-24/P/1 | Expenditures | 23,690 | |||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/2 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/3 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:28:17 PM. |