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.) |
24/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,000 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 25,691 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 27,291 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 27,656 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 25,999 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/10 | Expenditures | 85,162 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/9 | Expenditures | 99,059 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/11 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/12 | Expenditures | 53,708 | ||||||||||
Direct Receipts | 14/05/2022 | XVFC/2022-23/P/13 | Expenditures | 27,080 | ||||||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/05/2022 | XVFC/2022-23/P/15 | Expenditures | 24,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:21:22 AM. |