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.) |
13/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 352,916 | 12/05/2023 | XVFC/2023-24/P/5 | Expenditures | 31,473 | |||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/7 | Expenditures | 77,595 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/9 | Expenditures | 3,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:30:22 PM. |