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.) |
08/03/2024 | XVFC/2023-24/R/7 | Direct Receipts | 500,000 | 08/03/2024 | XVFC/2023-24/P/23 | Expenditures | 496,796 | 08/03/2024 | XVFC/2023-24/J/2 | 1,223,799 | ||||
31/03/2024 | XVFC/2023-24/R/8 | Direct Receipts | 354,255 | 08/03/2024 | XVFC/2023-24/P/24 | Expenditures | 8,292 | 08/03/2024 | XVFC/2023-24/J/3 | 1,223,799 | ||||
31/03/2024 | XVFC/2023-24/R/9 | Direct Receipts | 700,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:14 AM. |