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.) |
02/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 18,013 | 01/09/2022 | FFC/2022-23/P/4 | Expenditures | 21,809 | |||||||
02/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 24,277 | 01/09/2022 | FFC/2022-23/P/5 | Expenditures | 21,425 | |||||||
02/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 25,456 | 01/09/2022 | FFC/2022-23/P/6 | Expenditures | 24,384 | |||||||
02/09/2022 | XVFC/2022-23/R/13 | Direct Receipts | 25,405 | 01/09/2022 | XVFC/2022-23/P/4 | Expenditures | 14,547 | |||||||
02/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 8,972 | 01/09/2022 | XVFC/2022-23/P/5 | Expenditures | 51,095 | |||||||
02/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,236 | Expenditures | ||||||||||
02/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 14,578 | Expenditures | ||||||||||
02/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 15,877 | Expenditures | ||||||||||
02/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 15,455 | Expenditures | ||||||||||
02/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 49,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:53 AM. |