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 | 100,000 | 10/05/2022 | FFC/2022-23/P/1 | OB Cancellation | 16,410 | |||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/12 | Expenditures | 20,819 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/13 | Expenditures | 46,106 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/14 | Expenditures | 69,406 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/15 | Expenditures | 68,228 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/16 | Expenditures | 60,711 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/17 | Expenditures | 61,058 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/18 | Expenditures | 83,312 | ||||||||||
Direct Receipts | 10/05/2022 | XVFC/2022-23/P/19 | Expenditures | 40,965 | ||||||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/2 | OB Cancellation | 3,006,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:41 PM. |