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.) |
01/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 22 | 08/07/2022 | XVFC/2022-23/P/28 | Expenditures | 80,000 | |||||||
01/07/2022 | IWDP/2022-23/R/2 | Direct Receipts | 105,000 | 08/07/2022 | XVFC/2022-23/P/29 | Expenditures | 30,375 | |||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/30 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:02 PM. |