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.) |
11/06/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 417 | 04/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 281,414.96 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 8,674.3 | 14/06/2022 | XVFC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/11 | Expenditures | 5,306 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/9 | Expenditures | 7,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:03:24 PM. |