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.) |
25/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 368,553 | 10/05/2023 | XVFC/2023-24/P/2 | Expenditures | 49,500 | |||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/6 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:29:34 AM. |