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.) |
21/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 403,779 | 20/05/2023 | XVFC/2023-24/P/3 | Expenditures | 92,920 | |||||||
Direct Receipts | 20/05/2023 | XVFC/2023-24/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/5 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/6 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/05/2023 | XVFC/2023-24/P/8 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:42 AM. |