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.) |
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 98,105.97 | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 48,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 37,271 | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 10,962 | |||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 12,560 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/10 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/13 | Expenditures | 23,155 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/14 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/15 | Expenditures | 72,800 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/9 | Expenditures | 23,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:06 AM. |