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/2 | Direct Receipts | 275,267 | 06/06/2023 | XVFC/2023-24/P/26 | Expenditures | 40,000 | |||||||
Direct Receipts | 06/06/2023 | XVFC/2023-24/P/27 | Expenditures | 253,935 | ||||||||||
Direct Receipts | 19/06/2023 | XVFC/2023-24/P/28 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:30:30 PM. |