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.) |
17/08/2023 | XVFC/2023-24/R/3 | Direct Receipts | 154,200 | 17/08/2023 | XVFC/2023-24/P/10 | Expenditures | 94,000 | |||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/13 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/08/2023 | XVFC/2023-24/P/14 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:03 AM. |