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/11 | Direct Receipts | 12,386 | 01/03/2023 | FFC/2022-23/P/2 | OB Cancellation | 1,777 | |||||||
Direct Receipts | 01/03/2023 | FFC/2022-23/P/3 | Receipt Cancellation | 37 | ||||||||||
Direct Receipts | 02/03/2023 | GPMKHA/2022-23/P/1 | Expenditures | 28,041 | ||||||||||
Direct Receipts | 02/03/2023 | SSY/2022-23/P/1 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/39 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:51 AM. |