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 | 91,600 | 05/01/2024 | XVFC/2023-24/P/96 | Expenditures | 251,067 | |||||||
Direct Receipts | 08/01/2024 | XVFC/2023-24/P/97 | Expenditures | 1,688,728 | ||||||||||
Direct Receipts | 16/01/2024 | XVFC/2023-24/P/98 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/100 | Expenditures | 18,181 | ||||||||||
Direct Receipts | 23/01/2024 | XVFC/2023-24/P/101 | Expenditures | 204,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:01:24 PM. |