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.) |
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 25,600 | 01/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 180 | |||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/11 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/05/2022 | XVFC/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/17 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/18 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/19 | Expenditures | 9,395 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/20 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:08 PM. |