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.) |
22/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 348,858 | 12/05/2023 | XVFC/2023-24/P/1 | Expenditures | 20,874 | |||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/2 | Expenditures | 8,083 | ||||||||||
Direct Receipts | 12/05/2023 | XVFC/2023-24/P/3 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/5 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/6 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:05:09 PM. |