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.) |
02/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 10 | 24/05/2022 | XVFC/2022-23/P/10 | Expenditures | 81,100 | |||||||
02/05/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 79 | 24/05/2022 | XVFC/2022-23/P/11 | Expenditures | 92,081 | |||||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 280 | 24/05/2022 | XVFC/2022-23/P/12 | Expenditures | 49,600 | |||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/13 | Expenditures | 143,220 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/14 | Expenditures | 91,135 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 92,864 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:09 AM. |