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.) |
16/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 187,176 | 17/06/2023 | XVFC/2023-24/P/1 | Expenditures | 167,618 | |||||||
17/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 211,000 | 17/06/2023 | XVFC/2023-24/P/2 | Expenditures | 77,400 | |||||||
Direct Receipts | 17/06/2023 | XVFC/2023-24/P/3 | Expenditures | 77,400 | ||||||||||
Direct Receipts | 17/06/2023 | XVFC/2023-24/P/4 | Expenditures | 47,097 | ||||||||||
Direct Receipts | 17/06/2023 | XVFC/2023-24/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:07:24 AM. |