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.) |
13/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 398,583 | 12/05/2023 | XVFC/2023-24/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/2 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/4 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/8 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:10:00 AM. |