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.) |
15/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 5,372 | 14/10/2022 | XVFC/2022-23/P/17 | Expenditures | 42,250 | |||||||
15/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 5,686 | 14/10/2022 | XVFC/2022-23/P/18 | Expenditures | 6,600 | |||||||
15/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,781 | 14/10/2022 | XVFC/2022-23/P/19 | Expenditures | 920 | |||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/21 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/10/2022 | XVFC/2022-23/P/24 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/25 | Receipt Cancellation | 97,297 | ||||||||||
Direct Receipts | 15/10/2022 | XVFC/2022-23/P/26 | Receipt Cancellation | 17,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:30 PM. |