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.) |
30/06/2023 | XVFC/2023-24/R/3 | Direct Receipts | 2,000,000 | 06/06/2023 | XVFC/2023-24/P/20 | Expenditures | 118,270 | |||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/21 | Expenditures | 174,168 | ||||||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/22 | Expenditures | 2,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:50 AM. |