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/4 | Direct Receipts | 25,425 | 13/10/2023 | XVFC/2023-24/P/18 | Expenditures | 49,723 | |||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/19 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 13/10/2023 | XVFC/2023-24/P/20 | Expenditures | 94,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:31:17 AM. |