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 | 346,112 | 11/05/2023 | XVFC/2023-24/P/2 | Expenditures | 170,880 | |||||||
13/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 319,933 | 11/05/2023 | XVFC/2023-24/P/3 | Expenditures | 14,730 | |||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/4 | Expenditures | 2,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:20 AM. |