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.) |
31/03/2024 | XVFC/2023-24/R/87 | Direct Receipts | 243,130 | 26/03/2024 | XVFC/2023-24/P/131 | Expenditures | 150,000 | |||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/132 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/133 | Expenditures | 236,869 | ||||||||||
Direct Receipts | 26/03/2024 | XVFC/2023-24/P/134 | Expenditures | 915,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:51:06 PM. |