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.) |
08/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,183 | 16/06/2022 | XVFC/2022-23/P/11 | Expenditures | 210,317 | 13/06/2022 | XVFC/2022-23/C/1 | 1,078,562 | ||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 510 | 16/06/2022 | XVFC/2022-23/P/12 | Expenditures | 162,047 | |||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/13 | Expenditures | 151,633 | ||||||||||
Direct Receipts | 21/06/2022 | OWN/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/14 | Expenditures | 64,095 | ||||||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/13 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 139,162.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:37 PM. |