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.) |
24/03/2023 | XVFC/2022-23/R/17 | Transfer | 55,000 | 06/03/2023 | XVFC/2022-23/P/121 | Expenditures | 7,500 | 06/03/2023 | FFC/2022-23/J/1 | 900,000 | ||||
31/03/2023 | XVFC/2022-23/R/18 | Direct Receipts | 69,127 | 06/03/2023 | XVFC/2022-23/P/122 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/123 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/124 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 07/03/2023 | XVFC/2022-23/P/125 | Expenditures | 12,263 | ||||||||||
Direct Receipts | 09/03/2023 | FFC/2022-23/P/2 | Receipt Cancellation | 17,624 | ||||||||||
Direct Receipts | 09/03/2023 | FFC/2022-23/P/3 | Receipt Cancellation | 796,000 | ||||||||||
Direct Receipts | 09/03/2023 | FFC/2022-23/P/4 | Receipt Cancellation | 86,376 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/126 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/127 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/128 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:37:08 AM. |