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.) |
31/07/2023 | XVFC/2023-24/R/1 | Direct Receipts | 20,944 | 03/07/2023 | XVFC/2023-24/P/5 | Expenditures | 149,707 | |||||||
Direct Receipts | 15/07/2023 | XVFC/2023-24/P/6 | Expenditures | 85,229 | ||||||||||
Direct Receipts | 15/07/2023 | XVFC/2023-24/P/7 | Expenditures | 92,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:46:45 PM. |