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 | 909 | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 30,800 | |||||||
01/05/2022 | IWDP/2022-23/R/1 | Direct Receipts | 144 | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 19,000 | |||||||
07/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 11,653 | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 24,800 | |||||||
31/05/2022 | XVFC/2022-23/R/10 | Direct Receipts | 5,000 | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 30,800 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/8 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/9 | Expenditures | 62,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:10 AM. |