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 | XVFC/2022-23/R/1 | Direct Receipts | 234,172.19 | 14/06/2022 | XVFC/2022-23/P/5 | Expenditures | 54,419 | |||||||
02/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 306,493 | 14/06/2022 | XVFC/2022-23/P/6 | Expenditures | 58,259 | |||||||
08/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 254,103 | 14/06/2022 | XVFC/2022-23/P/7 | Expenditures | 70,104 | |||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/8 | Expenditures | 87,700 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/11 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 7,001.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:53 PM. |