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.) |
22/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 641,691 | 21/10/2022 | XVFC/2022-23/P/19 | Expenditures | 96,694 | |||||||
23/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 836 | 21/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,991 | |||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 132,689 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/22 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/23 | OB Cancellation | 3,687 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/24 | OB Cancellation | 836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:31 PM. |