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.) |
31/10/2022 | XVFC/2022-23/R/7 | Direct Receipts | 59,665 | 01/10/2022 | XVFC/2022-23/P/53 | Receipt Cancellation | 2,528,500 | |||||||
Direct Receipts | 26/10/2022 | XVFC/2022-23/P/54 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 27/10/2022 | XVFC/2022-23/P/55 | Expenditures | 54,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:00 AM. |