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.) |
24/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 585,486 | 13/05/2023 | XVFC/2023-24/P/6 | Expenditures | 53,700 | |||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/7 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/8 | Expenditures | 103,700 | ||||||||||
Direct Receipts | 13/05/2023 | XVFC/2023-24/P/9 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/10 | Expenditures | 59,995 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/11 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:43:00 AM. |