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.) |
09/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 369,000 | 24/08/2022 | FFC/2022-23/P/5 | Expenditures | 22,500 | |||||||
09/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 21,844 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 1,648 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/14 | Direct Receipts | 48,000 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 18,578 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 25,327 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 42,019 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 44,524 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 63,771 | Expenditures | ||||||||||
09/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 34,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:32 PM. |