Voucher Wise Summary Report
Opening Balance | 621,819 | |||||||||||||
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.) |
09/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 197,175 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
09/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 131,522 | Expenditures | ||||||||||
09/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 222,456 | Expenditures | ||||||||||
09/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 222,456 | Expenditures | ||||||||||
09/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 88,450 | Expenditures | ||||||||||
09/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 220,320 | Expenditures | ||||||||||
09/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 165,814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:13 PM. |