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.) |
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 20,144 | 16/06/2022 | XVFC/2022-23/P/21 | Expenditures | 10,750 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/22 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/06/2022 | XVFC/2022-23/P/23 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 675.98 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 570,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:21 PM. |