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 | 16,600 | 13/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 38.1 | |||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/4 | Expenditures | 38,180 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/7 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/8 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 16/05/2022 | XVFC/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/10 | Expenditures | 28,290 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 6,589 | ||||||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:15:16 AM. |