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.) |
26/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 219,476 | 24/09/2022 | XVFC/2022-23/P/5 | Expenditures | 131,250 | |||||||
Direct Receipts | 25/09/2022 | FFC/2022-23/P/10 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 25/09/2022 | FFC/2022-23/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/10 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/7 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/8 | Expenditures | 129,375 | ||||||||||
Direct Receipts | 25/09/2022 | XVFC/2022-23/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:02:20 AM. |