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.) |
05/06/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 01/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 178,433 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 125,000 | 01/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 59,961 | |||||||
Direct Receipts | 01/06/2022 | FFC/2022-23/P/3 | OB Cancellation | 45 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/18 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:02 AM. |