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.) |
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 55,978 | 07/05/2022 | XVFC/2022-23/P/10 | Expenditures | 83,841 | |||||||
Direct Receipts | 07/05/2022 | XVFC/2022-23/P/11 | Expenditures | 85 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/1 | Expenditures | 228,410 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/2 | Expenditures | 4,804 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/3 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 09/05/2022 | FFC/2022-23/P/4 | Expenditures | 440 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 219,881 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 21/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:22:39 AM. |