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.) |
26/05/2023 | XVFC/2023-24/R/2 | Direct Receipts | 309,989 | 25/05/2023 | XVFC/2023-24/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2023 | XVFC/2023-24/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/4 | Expenditures | 18,125 | ||||||||||
Direct Receipts | 26/05/2023 | XVFC/2023-24/P/5 | Expenditures | 17,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:27 PM. |