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.) |
18/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 111,571 | 01/06/2022 | XVFC/2022-23/P/15 | Expenditures | 19,800 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/16 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 18/06/2022 | FFC/2022-23/P/1 | OB Cancellation | 295,571.62 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 26,206 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 22,145 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/20 | Expenditures | 22,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:18 PM. |