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.) |
10/11/2022 | XVFC/2022-23/R/6 | Direct Receipts | 156 | 05/11/2022 | XVFC/2022-23/P/35 | Expenditures | 31,525 | |||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/36 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 05/11/2022 | XVFC/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/38 | Expenditures | 58,828 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/39 | Expenditures | 31,676 | ||||||||||
Direct Receipts | 08/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,799 | ||||||||||
Direct Receipts | 10/11/2022 | XVFC/2022-23/P/41 | OB Cancellation | 156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:28 AM. |