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/6 | Direct Receipts | 1,529,765 | 19/12/2023 | XVFC/2023-24/P/157 | Expenditures | 22,290 | |||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/158 | Expenditures | 2,989,331 | ||||||||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/159 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 26/12/2023 | XVFC/2023-24/P/160 | Expenditures | 1,803,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:18:00 AM. |