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.) |
30/11/2022 | XVFC/2022-23/R/12 | Direct Receipts | 350,000 | 11/11/2022 | FFC/2022-23/P/11 | Expenditures | 8,010 | |||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/30 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/31 | Expenditures | 20,503 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/32 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/33 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/34 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/35 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/38 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 11/11/2022 | XVFC/2022-23/P/39 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:30:42 AM. |