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.) |
20/10/2022 | XVFC/2022-23/R/6 | Direct Receipts | 134,091 | 19/10/2022 | XVFC/2022-23/P/19 | Expenditures | 70,890 | |||||||
20/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 8,453 | 19/10/2022 | XVFC/2022-23/P/20 | Expenditures | 2,952 | |||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/21 | Receipt Cancellation | 18,222 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/22 | Receipt Cancellation | 188,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:51 AM. |