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.) |
27/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 178,420 | 10/09/2022 | FFC/2022-23/P/1 | Expenditures | 8,500 | |||||||
27/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 34,433 | 10/09/2022 | FFC/2022-23/P/2 | Expenditures | 20,000 | |||||||
30/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 35,393 | 10/09/2022 | FFC/2022-23/P/3 | Expenditures | 57,000 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/2 | Expenditures | 86,700 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/4 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:55 PM. |