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.) |
31/10/2023 | XVFC/2023-24/R/3 | Direct Receipts | 85,880 | 06/10/2023 | XVFC/2023-24/P/1 | Expenditures | 390,244 | |||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/3 | Expenditures | 115,612 | ||||||||||
Direct Receipts | 06/10/2023 | XVFC/2023-24/P/4 | Expenditures | 47,234 | ||||||||||
Direct Receipts | 09/10/2023 | XVFC/2023-24/P/5 | Expenditures | 81,373 | ||||||||||
Direct Receipts | 09/10/2023 | XVFC/2023-24/P/6 | Expenditures | 459,409 | ||||||||||
Direct Receipts | 30/10/2023 | XVFC/2023-24/P/7 | Expenditures | 453,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:25:36 PM. |