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.) |
26/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 166,643 | 18/05/2023 | XVFC/2023-24/P/2 | Expenditures | 75,028 | |||||||
26/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 262,511 | 19/05/2023 | XVFC/2023-24/P/3 | Expenditures | 28,800 | |||||||
26/05/2023 | XVFC/2023-24/R/4 | Direct Receipts | 264,962 | 22/05/2023 | XVFC/2023-24/P/4 | Expenditures | 398,237 | |||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/5 | Expenditures | 129,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:24 AM. |