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/4 | Direct Receipts | 512,547 | 21/05/2023 | XVFC/2023-24/P/3 | Expenditures | 26,640 | |||||||
Direct Receipts | 21/05/2023 | XVFC/2023-24/P/4 | Expenditures | 14,605 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/5 | Expenditures | 100,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:34:37 AM. |