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.) |
31/05/2023 | XVFC/2023-24/R/1 | Direct Receipts | 257,659 | 23/05/2023 | XVFC/2023-24/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2023 | XVFC/2023-24/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:16 AM. |