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.) |
23/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 7,517 | 18/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,978 | |||||||
28/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 120,000 | 20/10/2022 | FFC/2022-23/P/2 | Expenditures | 7,517 | |||||||
Direct Receipts | 20/10/2022 | FFC/2022-23/P/3 | Expenditures | 7,517 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/14 | Expenditures | 230,360 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/15 | Expenditures | 138,446 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/16 | Expenditures | 137,178 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/4 | Expenditures | 247,431 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/5 | Expenditures | 118,768 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/6 | Expenditures | 230,052 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/7 | Expenditures | 112,715 | ||||||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/10 | Expenditures | 119,300 | ||||||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/8 | Expenditures | 189,182 | ||||||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/9 | Expenditures | 119,500 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/11 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:40 PM. |