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.) |
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 225 | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 53,611 | 22/09/2022 | XVFC/2022-23/C/1 | 591,511 | ||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 53,611 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/4 | Expenditures | 33,492 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/5 | Expenditures | 79,050 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/6 | Expenditures | 65,304 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 10,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:27 AM. |