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.) |
30/09/2023 | XVFC/2023-24/R/1 | Direct Receipts | 32,096 | 12/09/2023 | XVFC/2023-24/P/5 | Expenditures | 57,136 | |||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/6 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 12/09/2023 | XVFC/2023-24/P/7 | Expenditures | 72,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:18:47 PM. |