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.) |
25/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 213,545 | 05/07/2023 | FFC/2023-24/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/1 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 24/07/2023 | XVFC/2023-24/P/2 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:14:02 AM. |