Voucher Wise Summary Report
Opening Balance | 1,194,628.1 | |||||||||||||
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.) |
10/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 91,568 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 100 | |||||||
28/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,112,638 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 223,732 | |||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/3 | Expenditures | 136,053 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/4 | Expenditures | 96,513 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/5 | Expenditures | 207,002 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/6 | Expenditures | 91,568 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/7 | Expenditures | 185,219 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/8 | Expenditures | 74,299 | ||||||||||
Direct Receipts | 10/04/2022 | XVFC/2022-23/P/9 | Expenditures | 91,568 | ||||||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/1 | Expenditures | 54,814 | ||||||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/2 | Expenditures | 91,568 | ||||||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/3 | Expenditures | 81,427 | ||||||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/4 | Expenditures | 84,395 | ||||||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/5 | Expenditures | 24,318 | ||||||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/6 | Expenditures | 12,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:26 PM. |