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/3 | Direct Receipts | 392,494 | 21/05/2023 | XVFC/2023-24/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/6 | Expenditures | 167,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:14 AM. |