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/3 | Direct Receipts | 281,744 | 24/05/2023 | XVFC/2023-24/P/1 | Expenditures | 91,000 | |||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/2 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/3 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 24/05/2023 | XVFC/2023-24/P/4 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:00:07 PM. |