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.) |
13/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,000 | 10/09/2022 | XVFC/2022-23/P/11 | Expenditures | 556,003 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Transfer | 600,000 | 10/09/2022 | XVFC/2022-23/P/12 | Expenditures | 108,807 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 158,000 | 10/09/2022 | XVFC/2022-23/P/13 | Expenditures | 77,935 | |||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/14 | Expenditures | 114,122 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/15 | Expenditures | 343,800 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/16 | Expenditures | 102,024 | ||||||||||
Direct Receipts | 10/09/2022 | XVFC/2022-23/P/17 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:17 AM. |