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.) |
31/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 4,049 | 01/07/2022 | FFC/2022-23/P/1 | OB Cancellation | 4,891 | |||||||
Direct Receipts | 01/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 1,823 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/13 | Expenditures | 115,641 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/15 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/16 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:30 PM. |