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.) |
31/12/2023 | XVFC/2023-24/R/36 | Direct Receipts | 2,000,000 | 04/12/2023 | XVFC/2023-24/P/197 | Expenditures | 397,900 | |||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/198 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/12/2023 | XVFC/2023-24/P/199 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:53:25 PM. |