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.) |
17/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 7,139 | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 84,000 | 17/05/2022 | IWDP/2022-23/C/1 | 15,750 | ||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,690 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 31,760 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,016 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/05/2022 | IWDP/2022-23/P/1 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/7 | Expenditures | 29,930 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:00 AM. |