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.) |
16/02/2024 | XVFC/2023-24/R/4 | Direct Receipts | 154,930 | 08/02/2024 | XVFC/2023-24/P/1 | Expenditures | 160,500 | |||||||
16/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 232,400 | 08/02/2024 | XVFC/2023-24/P/2 | Expenditures | 55,000 | |||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 08/02/2024 | XVFC/2023-24/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/02/2024 | XVFC/2023-24/P/5 | Expenditures | 179,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:04 AM. |