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.) |
01/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,036 | 01/09/2022 | FFC/2022-23/P/3 | OB Cancellation | 162,132 | |||||||
30/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,621 | 13/09/2022 | XVFC/2022-23/P/11 | Expenditures | 301,000 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/13 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/09/2022 | XVFC/2022-23/P/14 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:45:03 PM. |