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.) |
01/09/2022 | XVFC/2022-23/R/10 | Direct Receipts | 33,610 | 21/09/2022 | FFC/2022-23/P/2 | Expenditures | 88,919 | |||||||
01/09/2022 | XVFC/2022-23/R/11 | Direct Receipts | 30,307 | Expenditures | ||||||||||
01/09/2022 | XVFC/2022-23/R/12 | Direct Receipts | 31,167 | Expenditures | ||||||||||
01/09/2022 | XVFC/2022-23/R/13 | Direct Receipts | 36,063 | Expenditures | ||||||||||
01/09/2022 | XVFC/2022-23/R/14 | Direct Receipts | 12,630 | Expenditures | ||||||||||
01/09/2022 | XVFC/2022-23/R/15 | Direct Receipts | 13,579 | Expenditures | ||||||||||
01/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,428 | Expenditures | ||||||||||
01/09/2022 | XVFC/2022-23/R/5 | Direct Receipts | 13,950 | Expenditures | ||||||||||
01/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 21,732 | Expenditures | ||||||||||
01/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 24,021 | Expenditures | ||||||||||
01/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 18,860 | Expenditures | ||||||||||
01/09/2022 | XVFC/2022-23/R/9 | Direct Receipts | 22,623 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:31:42 PM. |