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.) |
01/06/2022 | XVFC/2022-23/R/3 | Transfer | 40,000 | 03/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 81,217 | |||||||
06/06/2022 | XVFC/2022-23/R/4 | Transfer | 32,000 | 03/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 1,177 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 14,219 | 03/06/2022 | FFC/2022-23/P/3 | OB Cancellation | 221 | |||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/18 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:21 PM. |