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.) |
28/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 1,450,000 | 28/05/2023 | XVFC/2023-24/P/3 | Expenditures | 39,200 | |||||||
28/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 950,000 | 28/05/2023 | XVFC/2023-24/P/4 | Expenditures | 41,500 | |||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/5 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:40:41 PM. |