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.) |
10/01/2023 | XVFC/2022-23/R/5 | Direct Receipts | 112,340 | 10/01/2023 | XVFC/2022-23/P/1 | Receipt Cancellation | 112,340 | |||||||
10/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 112,340 | 10/01/2023 | XVFC/2022-23/P/2 | Receipt Cancellation | 112,340 | |||||||
10/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 66,140 | 10/01/2023 | XVFC/2022-23/P/3 | Receipt Cancellation | 66,140 | |||||||
10/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 99,210 | 10/01/2023 | XVFC/2022-23/P/4 | Receipt Cancellation | 99,210 | |||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 101,106 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 59,526 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 112,340 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 50,918 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/10 | Expenditures | 17,848 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/9 | Expenditures | 48,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:16 AM. |