Voucher Wise Summary Report
Opening Balance | 279,293 | |||||||||||||
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.) |
30/04/2023 | XVFC/2023-24/R/2 | Direct Receipts | 100,000 | 13/04/2023 | XVFC/2023-24/P/1 | Expenditures | 54,900 | |||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 7,999 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/5 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 13/04/2023 | XVFC/2023-24/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:59:26 AM. |