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/4 | Direct Receipts | 2,534,000 | 29/02/2024 | XVFC/2023-24/P/65 | Expenditures | 466,167 | |||||||
29/02/2024 | XVFC/2023-24/R/5 | Direct Receipts | 12,581 | 29/02/2024 | XVFC/2023-24/P/66 | Expenditures | 839,957 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:04:12 PM. |