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.) |
02/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,515 | 07/06/2022 | OWN/2022-23/P/3 | Expenditures | 9,540 | 19/06/2022 | XVFC/2022-23/C/1 | 668,231.71 | ||||
18/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 176,361 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,600 | 19/06/2022 | XVFC/2022-23/C/2 | 619,485 | ||||
18/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 90,000 | 18/06/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
25/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | 18/06/2022 | XVFC/2022-23/P/1 | Expenditures | 84,601 | |||||||
30/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 111 | 18/06/2022 | XVFC/2022-23/P/2 | Expenditures | 179,342 | |||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 5,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:47 AM. |