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.) |
10/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 361,000 | 09/05/2022 | XVFC/2022-23/P/10 | Expenditures | 43,050 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 73,364 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/7 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/8 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/9 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 19/05/2022 | FFC/2022-23/P/2 | Expenditures | 53,528 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/11 | Expenditures | 71,338 | ||||||||||
Direct Receipts | 30/05/2022 | XVFC/2022-23/P/12 | Expenditures | 71,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:16 PM. |