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.) |
15/08/2022 | XVFC/2022-23/R/1 | Direct Receipts | 7,563 | 17/08/2022 | FFC/2022-23/P/1 | Expenditures | 16,000 | |||||||
15/08/2022 | XVFC/2022-23/R/10 | Direct Receipts | 503,000 | 17/08/2022 | FFC/2022-23/P/2 | Expenditures | 14,000 | |||||||
15/08/2022 | XVFC/2022-23/R/11 | Direct Receipts | 16,175 | 17/08/2022 | FFC/2022-23/P/3 | Expenditures | 10,200 | |||||||
15/08/2022 | XVFC/2022-23/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
15/08/2022 | XVFC/2022-23/R/13 | Direct Receipts | 33,000 | Expenditures | ||||||||||
15/08/2022 | XVFC/2022-23/R/14 | Direct Receipts | 23,054 | Expenditures | ||||||||||
15/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 23,359 | Expenditures | ||||||||||
15/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 251,500 | Expenditures | ||||||||||
15/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,802 | Expenditures | ||||||||||
15/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 15,247 | Expenditures | ||||||||||
15/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,874 | Expenditures | ||||||||||
15/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 1,123 | Expenditures | ||||||||||
15/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 252,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:47 PM. |