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.) |
04/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 358,000 | 05/08/2022 | FFC/2022-23/P/3 | Expenditures | 2,700 | |||||||
04/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,760 | 14/08/2022 | XVFC/2022-23/P/2 | Expenditures | 22,500 | |||||||
04/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,556 | 24/08/2022 | XVFC/2022-23/P/3 | Expenditures | 27,860 | |||||||
04/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 22,030 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 23,219 | Expenditures | ||||||||||
04/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 35,286 | Expenditures | ||||||||||
05/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,705 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 1,595 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 29,000 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 47,000 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 33,227 | Expenditures | ||||||||||
05/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 21,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:32:16 PM. |