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.) |
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 58,436 | 30/08/2022 | FFC/2022-23/P/10 | Expenditures | 199,823 | |||||||
31/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 68,545 | 30/08/2022 | FFC/2022-23/P/11 | Expenditures | 833,431 | |||||||
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 91,446 | 30/08/2022 | FFC/2022-23/P/12 | Expenditures | 784,667 | |||||||
31/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 94,151 | 30/08/2022 | FFC/2022-23/P/9 | Expenditures | 129,703 | |||||||
31/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 27,190 | 30/08/2022 | XVFC/2022-23/P/10 | Expenditures | 235,980 | |||||||
31/08/2022 | XVFC/2022-23/R/9 | Direct Receipts | 15,430 | 30/08/2022 | XVFC/2022-23/P/7 | Expenditures | 222,359 | |||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/8 | Expenditures | 257,401 | ||||||||||
Direct Receipts | 30/08/2022 | XVFC/2022-23/P/9 | Expenditures | 273,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:27 PM. |