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.) |
08/12/2023 | XVFC/2023-24/R/14 | Direct Receipts | 64,676 | 08/12/2023 | XVFC/2023-24/P/60 | Expenditures | 6,000 | |||||||
08/12/2023 | XVFC/2023-24/R/15 | Direct Receipts | 369,026 | 08/12/2023 | XVFC/2023-24/P/61 | OB Cancellation | 443,175 | |||||||
08/12/2023 | XVFC/2023-24/R/16 | Direct Receipts | 9,473 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:57:09 PM. |