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.) |
31/03/2024 | XVFC/2023-24/R/5 | Direct Receipts | 168,149 | 12/03/2024 | XVFC/2023-24/P/23 | Expenditures | 3,600 | |||||||
31/03/2024 | XVFC/2023-24/R/6 | Direct Receipts | 252,223 | 12/03/2024 | XVFC/2023-24/P/24 | Expenditures | 3,600 | |||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/03/2024 | XVFC/2023-24/P/29 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:18 PM. |