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.) |
31/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 354,745 | 03/01/2023 | XVFC/2022-23/P/14 | Receipt Cancellation | 354,745 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 307,555 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,277 | ||||||||||
Direct Receipts | 17/01/2023 | TPDF/2022-23/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:10 PM. |