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.) |
10/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 686,907 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 60,433 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 99,867 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 26,967 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/13 | Expenditures | 103,638 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/2 | OB Cancellation | 3,048,276 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/3 | OB Cancellation | 72,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:01:07 PM. |