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.) |
10/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 250,000 | 09/06/2023 | XVFC/2023-24/P/10 | Expenditures | 1,500 | |||||||
10/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 250,000 | 10/06/2023 | XVFC/2023-24/P/11 | Expenditures | 77,000 | |||||||
10/06/2023 | XVFC/2023-24/R/4 | Direct Receipts | 200,000 | 16/06/2023 | XVFC/2023-24/P/12 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:01:25 AM. |