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/4 | Direct Receipts | 519,584 | 16/10/2022 | XVFC/2022-23/P/40 | Expenditures | 39,064 | |||||||
18/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,545 | 16/10/2022 | XVFC/2022-23/P/41 | Expenditures | 16,743 | |||||||
Direct Receipts | 16/10/2022 | XVFC/2022-23/P/42 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/43 | OB Cancellation | 3,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:31 AM. |