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.) |
15/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 04/05/2022 | FFC/2022-23/P/10 | Expenditures | 29,200 | |||||||
Direct Receipts | 04/05/2022 | FFC/2022-23/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/4 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/05/2022 | XVFC/2022-23/P/6 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:16 AM. |