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.) |
29/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 1,724,500 | 28/02/2024 | XVFC/2023-24/P/34 | Expenditures | 225,000 | |||||||
Direct Receipts | 28/02/2024 | XVFC/2023-24/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/02/2024 | XVFC/2023-24/P/36 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:47 PM. |