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/6 | Direct Receipts | 221,751 | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 94,020 | |||||||
21/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 10,301 | 20/10/2022 | XVFC/2022-23/P/21 | Expenditures | 2,907 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 330,274 | 21/10/2022 | XVFC/2022-23/P/22 | Receipt Cancellation | 339,179 | |||||||
21/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 2,352 | 21/10/2022 | XVFC/2022-23/P/23 | Receipt Cancellation | 2,351 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:45 PM. |