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.) |
21/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 213,907 | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 698 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 830 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 46,503 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/19 | Receipt Cancellation | 532 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/20 | Receipt Cancellation | 37,619 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/21 | Receipt Cancellation | 290,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:21 PM. |