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.) |
31/01/2024 | XVFC/2023-24/R/12 | Direct Receipts | 1,737,745 | 01/01/2024 | XVFC/2023-24/P/98 | Expenditures | 858,443 | |||||||
Direct Receipts | 02/01/2024 | XVFC/2023-24/P/99 | Expenditures | 807,019 | ||||||||||
Direct Receipts | 11/01/2024 | XVFC/2023-24/P/100 | Expenditures | 3,816,000 | ||||||||||
Direct Receipts | 17/01/2024 | XVFC/2023-24/P/101 | Expenditures | 489,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:26 AM. |