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.) |
05/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 15,971 | 03/08/2022 | FFC/2022-23/P/26 | Expenditures | 20,000 | |||||||
05/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 24,178 | 06/08/2022 | FFC/2022-23/P/27 | Expenditures | 37,500 | |||||||
05/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 23,220 | 06/08/2022 | FFC/2022-23/P/28 | Expenditures | 62,500 | |||||||
05/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 1,751 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 25,483 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 32,000 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 51,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:12 PM. |