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.) |
01/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 266,000 | 04/10/2022 | XVFC/2022-23/P/15 | Expenditures | 189,000 | |||||||
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 300,000 | 21/10/2022 | FFC/2022-23/P/10 | Expenditures | 1,800 | |||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/7 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:56 AM. |