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.) |
02/12/2023 | XVFC/2023-24/R/83 | Transfer | 443,200 | 06/12/2023 | XVFC/2023-24/P/122 | Expenditures | 443,200 | |||||||
02/12/2023 | XVFC/2023-24/R/84 | Transfer | 378,200 | 06/12/2023 | XVFC/2023-24/P/123 | Expenditures | 378,200 | |||||||
31/12/2023 | XVFC/2023-24/R/85 | Direct Receipts | 1,240,853 | 14/12/2023 | XVFC/2023-24/P/124 | Expenditures | 103,200 | |||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/125 | Expenditures | 99,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:30 PM. |