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.) |
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 500,000 | 02/06/2022 | XVFC/2022-23/P/22 | Expenditures | 62,976 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/23 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/24 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/10 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/11 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/12 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/13 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/14 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:41:13 AM. |