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.) |
09/12/2022 | XVFC/2022-23/R/5 | Direct Receipts | 106,960 | 08/12/2022 | XVFC/2022-23/P/4 | Receipt Cancellation | 160,450 | |||||||
09/12/2022 | XVFC/2022-23/R/6 | Direct Receipts | 160,450 | 08/12/2022 | XVFC/2022-23/P/5 | Receipt Cancellation | 106,960 | |||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/6 | Expenditures | 160,450 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/7 | Expenditures | 96,264 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/8 | Expenditures | 181,680 | ||||||||||
Direct Receipts | 09/12/2022 | XVFC/2022-23/P/9 | Expenditures | 181,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:40 AM. |