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.) |
05/10/2023 | XVFC/2023-24/R/1 | Transfer | 400,000 | 13/10/2023 | XVFC/2023-24/P/5 | Expenditures | 5,150 | |||||||
22/10/2023 | XVFC/2023-24/R/2 | Direct Receipts | 175,992 | 15/10/2023 | XVFC/2023-24/P/6 | Expenditures | 5,150 | |||||||
22/10/2023 | XVFC/2023-24/R/3 | Direct Receipts | 263,989 | Expenditures | ||||||||||
22/10/2023 | XVFC/2023-24/R/4 | Direct Receipts | 264,243 | Expenditures | ||||||||||
22/10/2023 | XVFC/2023-24/R/5 | Direct Receipts | 176,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:53:47 AM. |