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.) |
17/05/2023 | XVFC/2023-24/R/3 | Direct Receipts | 855,718 | 16/05/2023 | XVFC/2023-24/P/1 | Expenditures | 67,500 | 15/05/2023 | XVFC/2023-24/J/1 | 5,668 | ||||
17/05/2023 | XVFC/2023-24/R/4 | Direct Receipts | 500,000 | 16/05/2023 | XVFC/2023-24/P/2 | Expenditures | 152,480 | 15/05/2023 | XVFC/2023-24/J/2 | 570,935 | ||||
Direct Receipts | Expenditures | 16/05/2023 | XVFC/2023-24/J/3 | 225,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:10:12 AM. |