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 | 9,230 | 09/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 416,756 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/2 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/3 | Expenditures | 7,835 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/2 | Expenditures | 67,894 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/10 | Expenditures | 29,317 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:20:54 AM. |