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 | 920,678 | 22/12/2023 | XVFC/2023-24/P/315 | Expenditures | 456,692 | 27/12/2023 | XVFC/2023-24/J/1 | 500,000 | ||||
Direct Receipts | 22/12/2023 | XVFC/2023-24/P/316 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 27/12/2023 | XVFC/2023-24/P/317 | Transfer | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:27:30 AM. |