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.) |
30/06/2023 | XVFC/2023-24/R/2 | Direct Receipts | 38,287 | 02/06/2023 | XVFC/2023-24/P/13 | Expenditures | 2,496 | |||||||
Direct Receipts | 02/06/2023 | XVFC/2023-24/P/14 | Expenditures | 784 | ||||||||||
Direct Receipts | 03/06/2023 | XVFC/2023-24/P/15 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 03/06/2023 | XVFC/2023-24/P/16 | Expenditures | 32 | ||||||||||
Direct Receipts | 27/06/2023 | XVFC/2023-24/P/18 | Expenditures | 499,198 | ||||||||||
Direct Receipts | 30/06/2023 | XVFC/2023-24/P/19 | Expenditures | 372,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:44 AM. |