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/3 | Direct Receipts | 56,893 | 19/12/2023 | XVFC/2023-24/P/63 | Expenditures | 13,016 | |||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/64 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/65 | Expenditures | 162,531 | ||||||||||
Direct Receipts | 19/12/2023 | XVFC/2023-24/P/66 | Expenditures | 161,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:10:32 PM. |