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.) |
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 341,593 | 02/09/2022 | XVFC/2022-23/P/10 | Expenditures | 24,175 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 780 | 27/09/2022 | XVFC/2022-23/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/12 | Expenditures | 782 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/14 | OB Cancellation | 780 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/15 | OB Cancellation | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:32 AM. |