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.) |
29/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 282,558 | 11/05/2023 | XVFC/2023-24/P/3 | Expenditures | 301,900 | |||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/4 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 28/05/2023 | XVFC/2023-24/P/5 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:28:42 AM. |