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 | 35,000 | 01/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 308,212 | |||||||
Direct Receipts | 01/07/2022 | FFC/2022-23/P/3 | OB Cancellation | 7,206 | ||||||||||
Direct Receipts | 01/07/2022 | FFC/2022-23/P/4 | OB Cancellation | 1,507 | ||||||||||
Direct Receipts | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/35 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/36 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 23/07/2022 | XVFC/2022-23/P/37 | Expenditures | 20,295 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/38 | Expenditures | 11,815 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/39 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 31,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:20 PM. |