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.) |
24/05/2023 | XVFC/2023-24/R/2 | Transfer | 694,972 | 24/05/2023 | XVFC/2023-24/P/1 | Transfer | 479,857 | 24/05/2023 | XVFC/2023-24/J/1 | 479,857 | ||||
27/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 1,333,382 | 24/05/2023 | XVFC/2023-24/P/2 | Expenditures | 596,726 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:17:37 AM. |