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.) |
20/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 10,136 | 17/10/2022 | XVFC/2022-23/P/3 | Expenditures | 121,830 | |||||||
20/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 12,007 | 17/10/2022 | XVFC/2022-23/P/4 | Expenditures | 14,632 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/6 | Expenditures | 59,367 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/7 | Expenditures | 62,185 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/9 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/10 | Receipt Cancellation | 16,164 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/11 | Receipt Cancellation | 202,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:23 AM. |