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.) |
17/08/2023 | XVFC/2023-24/R/2 | Direct Receipts | 190,000 | 17/08/2023 | XVFC/2023-24/P/10 | Expenditures | 69,840 | |||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/11 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 19/08/2023 | XVFC/2023-24/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:20:53 AM. |