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.) |
31/01/2024 | XVFC/2023-24/R/4 | Direct Receipts | 32,870 | 15/01/2024 | XVFC/2023-24/P/29 | Expenditures | 57,807 | |||||||
Direct Receipts | 15/01/2024 | XVFC/2023-24/P/30 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/01/2024 | XVFC/2023-24/P/31 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 20/01/2024 | XVFC/2023-24/P/32 | Expenditures | 365,925 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/33 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:51:33 AM. |