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.) |
01/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 41 | 16/05/2022 | XVFC/2022-23/P/1 | Expenditures | 92,000 | |||||||
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12 | 16/05/2022 | XVFC/2022-23/P/2 | Expenditures | 28,000 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 21,300 | 16/05/2022 | XVFC/2022-23/P/3 | Expenditures | 14,190 | |||||||
07/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 9,292 | 16/05/2022 | XVFC/2022-23/P/4 | Expenditures | 14,190 | |||||||
31/05/2022 | XVFC/2022-23/R/4 | Direct Receipts | 3,532.5 | 16/05/2022 | XVFC/2022-23/P/5 | Expenditures | 37,050 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:38 PM. |