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.) |
14/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 407,670 | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 99,999 | |||||||
Direct Receipts | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 79,999 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/2 | OB Cancellation | 218,749 | ||||||||||
Direct Receipts | 13/07/2022 | XVFC/2022-23/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/22 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 99,999 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 89,999 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/25 | Expenditures | 19,662 | ||||||||||
Direct Receipts | 30/07/2022 | XVFC/2022-23/P/26 | Expenditures | 99,697 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/3 | Expenditures | 9,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:23 PM. |