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.) |
25/10/2023 | XVFC/2023-24/R/7 | Direct Receipts | 4,858,736 | 19/10/2023 | XVFC/2023-24/P/44 | Expenditures | 300,905 | |||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/45 | Expenditures | 106,692 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/46 | Expenditures | 135,609 | ||||||||||
Direct Receipts | 19/10/2023 | XVFC/2023-24/P/47 | Expenditures | 29,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:04:39 PM. |