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.) |
23/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 501,385 | 20/05/2023 | XVFC/2023-24/P/3 | Expenditures | 21,000 | |||||||
30/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 501,385 | 20/05/2023 | XVFC/2023-24/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/8 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/10 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/05/2023 | XVFC/2023-24/P/9 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:37:58 AM. |