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.) |
19/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 333,508 | 18/05/2023 | XVFC/2023-24/P/5 | Expenditures | 71,850 | |||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/6 | Expenditures | 29,856 | ||||||||||
Direct Receipts | 18/05/2023 | XVFC/2023-24/P/7 | Expenditures | 70,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:20:11 PM. |