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.) |
17/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 754,039 | 16/10/2022 | XVFC/2022-23/P/25 | Expenditures | 63,050 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/26 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/28 | Expenditures | 283,725 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/29 | Expenditures | 152,775 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/31 | Expenditures | 128,282 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/32 | Expenditures | 69,075 | ||||||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/34 | OB Cancellation | 6,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:46:27 AM. |