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.) |
31/10/2023 | XVFC/2023-24/R/3 | Direct Receipts | 166,099 | 09/10/2023 | XVFC/2023-24/P/10 | Expenditures | 49,817 | |||||||
Direct Receipts | 09/10/2023 | XVFC/2023-24/P/11 | Expenditures | 66,722 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/12 | Expenditures | 113,173 | ||||||||||
Direct Receipts | 11/10/2023 | XVFC/2023-24/P/13 | Expenditures | 137,117 | ||||||||||
Direct Receipts | 31/10/2023 | XVFC/2023-24/P/14 | Expenditures | 75,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:00:32 PM. |