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.) |
31/01/2023 | XVFC/2022-23/R/16 | Direct Receipts | 9,234 | 02/01/2023 | FFC/2022-23/P/4 | OB Cancellation | 90,745 | |||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/6 | OB Cancellation | 996 | ||||||||||
Direct Receipts | 05/01/2023 | GPMKHA/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2023 | GPMKHA/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 99,995 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 99,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:41 PM. |