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 | 59,540 | 07/06/2023 | XVFC/2023-24/P/4 | Expenditures | 101,156 | |||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/5 | Expenditures | 31,956 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/6 | Expenditures | 8,579 | ||||||||||
Direct Receipts | 22/06/2023 | XVFC/2023-24/P/7 | Expenditures | 54,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:31:21 AM. |