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.) |
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 18,008 | 01/03/2023 | FFC/2022-23/P/1 | OB Cancellation | 3,394.75 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/70 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/71 | Expenditures | 6,648 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/72 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/73 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/74 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/75 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/77 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/78 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/79 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/80 | Expenditures | 19,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:29:54 AM. |