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.) |
30/08/2023 | XVFC/2023-24/R/2 | Direct Receipts | 87,500 | 17/08/2023 | XVFC/2023-24/P/23 | Expenditures | 5,000 | |||||||
31/08/2023 | XVFC/2023-24/R/3 | Direct Receipts | 255,824 | 17/08/2023 | XVFC/2023-24/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 17/08/2023 | XVFC/2023-24/P/27 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/08/2023 | XVFC/2023-24/P/28 | Expenditures | 25,016 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2023 | XVFC/2023-24/P/30 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:55:16 AM. |