Voucher Wise Summary Report
Opening Balance | 3,445,744 | |||||||||||||
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 | 24,335 | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 299,877 | |||||||
Direct Receipts | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 299,877 | ||||||||||
Direct Receipts | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 399,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:37:12 AM. |