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.) |
10/07/2023 | XVFC/2023-24/R/2 | Direct Receipts | 252,970 | 12/07/2023 | XVFC/2023-24/P/1 | Expenditures | 73,500 | |||||||
Direct Receipts | 12/07/2023 | XVFC/2023-24/P/2 | Expenditures | 72,080 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/3 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/07/2023 | XVFC/2023-24/P/5 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 21/07/2023 | XVFC/2023-24/P/8 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:28:19 AM. |