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.) |
30/09/2023 | XVFC/2023-24/R/2 | Direct Receipts | 106,671 | 18/09/2023 | XVFC/2023-24/P/19 | Expenditures | 9,401 | |||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/20 | Expenditures | 9,401 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/21 | Expenditures | 18,804 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/22 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/23 | Expenditures | 3,177 | ||||||||||
Direct Receipts | 18/09/2023 | XVFC/2023-24/P/24 | Expenditures | 6,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:11:17 AM. |