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.) |
04/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 318,981 | 04/06/2023 | XVFC/2023-24/P/3 | Expenditures | 80,000 | |||||||
07/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 318,981 | 04/06/2023 | XVFC/2023-24/P/4 | Expenditures | 34,000 | |||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/5 | Expenditures | 174,658 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/6 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:15:18 PM. |