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.) |
31/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 89,000 | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 119,686 | |||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/19 | Expenditures | 265,878 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/20 | Expenditures | 92,480 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/21 | Expenditures | 90,814 | ||||||||||
Direct Receipts | 09/07/2022 | XVFC/2022-23/P/22 | Expenditures | 54,604 | ||||||||||
Direct Receipts | 11/07/2022 | XVFC/2022-23/P/23 | Expenditures | 129,949 | ||||||||||
Direct Receipts | 14/07/2022 | XVFC/2022-23/P/25 | Expenditures | 96,891 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/26 | Expenditures | 99,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:52:50 AM. |