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.) |
31/12/2023 | XVFC/2023-24/R/5 | Direct Receipts | 84,173 | 06/12/2023 | XVFC/2023-24/P/22 | Expenditures | 337,754 | |||||||
Direct Receipts | 06/12/2023 | XVFC/2023-24/P/23 | Expenditures | 349,571 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/25 | Expenditures | 435,652 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/26 | Expenditures | 349,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:21:41 PM. |