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.) |
31/12/2022 | XVFC/2022-23/R/8 | Direct Receipts | 168,717 | 24/12/2022 | XVFC/2022-23/P/49 | Receipt Cancellation | 2,990,500 | |||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/50 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/51 | Expenditures | 985 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/54 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 29/12/2022 | XVFC/2022-23/P/55 | Expenditures | 4,282 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:58:37 PM. |