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.) |
21/11/2022 | XVFC/2022-23/R/5 | Direct Receipts | 110,470 | 14/11/2022 | XVFC/2022-23/P/1 | Expenditures | 112,581 | |||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/2 | Expenditures | 66,285 | ||||||||||
Direct Receipts | 14/11/2022 | XVFC/2022-23/P/3 | Expenditures | 125,090 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 110,470 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/5 | Receipt Cancellation | 110,470 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 19,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:53 AM. |