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 | 37,813 | 12/01/2024 | XVFC/2023-24/P/43 | Expenditures | 185,809 | |||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/44 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/45 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/46 | Expenditures | 315 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/47 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 29/01/2024 | XVFC/2023-24/P/48 | Expenditures | 3,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:46:52 PM. |