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.) |
18/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 364,233 | 17/05/2023 | XVFC/2023-24/P/1 | Expenditures | 24,800 | |||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/2 | Expenditures | 195,270 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/3 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 29/05/2023 | XVFC/2023-24/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:57 AM. |