Voucher Wise Summary Report
Opening Balance | 1,534,917 | |||||||||||||
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.) |
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 263,987 | 23/04/2023 | XVFC/2023-24/P/1 | Expenditures | 219,718 | |||||||
Direct Receipts | 23/04/2023 | XVFC/2023-24/P/2 | Expenditures | 295,747 | ||||||||||
Direct Receipts | 24/04/2023 | XVFC/2023-24/P/3 | Expenditures | 157,468 | ||||||||||
Direct Receipts | 24/04/2023 | XVFC/2023-24/P/4 | Expenditures | 547,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:24 PM. |