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.) |
30/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 58,118 | 01/09/2023 | XVFC/2023-24/P/33 | Expenditures | 130,830 | |||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/34 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/35 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 20/09/2023 | XVFC/2023-24/P/36 | Expenditures | 1,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:26:06 AM. |