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.) |
31/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 309,367 | 27/07/2023 | XVFC/2023-24/P/1 | Expenditures | 92,500 | |||||||
Direct Receipts | 27/07/2023 | XVFC/2023-24/P/2 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 30/07/2023 | XVFC/2023-24/P/3 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 30/07/2023 | XVFC/2023-24/P/4 | Expenditures | 42,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:59:31 PM. |