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.) |
12/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 201,339 | 11/10/2022 | XVFC/2022-23/P/33 | Expenditures | 1,000 | |||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/35 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/36 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/37 | Receipt Cancellation | 301,291 | ||||||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/38 | Receipt Cancellation | 8,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:44:35 AM. |