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.) |
19/07/2022 | XVFC/2022-23/R/10 | Direct Receipts | 1,254 | 07/07/2022 | FFC/2022-23/P/1 | Expenditures | 105,000 | |||||||
19/07/2022 | XVFC/2022-23/R/11 | Direct Receipts | 13,910 | 18/07/2022 | XVFC/2022-23/P/6 | Expenditures | 47,325 | |||||||
19/07/2022 | XVFC/2022-23/R/12 | Direct Receipts | 16,618 | 18/07/2022 | XVFC/2022-23/P/7 | Expenditures | 45,916 | |||||||
19/07/2022 | XVFC/2022-23/R/13 | Direct Receipts | 13,219 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/14 | Direct Receipts | 8,833 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/15 | Direct Receipts | 8,477 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/16 | Direct Receipts | 2,726 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 37,000 | Expenditures | ||||||||||
19/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:46:15 PM. |