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.) |
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 100,880 | 14/09/2022 | XVFC/2022-23/P/16 | Expenditures | 62,530 | |||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/18 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/19 | Receipt Cancellation | 3,073,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:05:54 AM. |