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.) |
27/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 26,632 | 03/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 240,000 | |||||||
31/05/2022 | XVFC/2022-23/R/8 | Direct Receipts | 55,390 | 03/05/2022 | FFC/2022-23/P/4 | Expenditures | 45,498 | |||||||
Direct Receipts | 03/05/2022 | FFC/2022-23/P/5 | Expenditures | 177,541 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 194,658 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/11 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/12 | Expenditures | 67,561 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/13 | Expenditures | 84,177 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/14 | Expenditures | 45,586 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/8 | Expenditures | 143,741 | ||||||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 28,254 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/8 | Expenditures | 26,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:22:51 AM. |