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.) |
02/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 331,737 | 20/06/2023 | XVFC/2023-24/P/2 | Expenditures | 108,000 | |||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/4 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/5 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/06/2023 | XVFC/2023-24/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/06/2023 | FFC/2023-24/P/1 | Expenditures | 186 | ||||||||||
Direct Receipts | 29/06/2023 | XVFC/2023-24/P/8 | Expenditures | 146,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:46:12 AM. |