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.) |
10/06/2022 | XVFC/2022-23/R/2 | Transfer | 40,000 | 24/06/2022 | FFC/2022-23/P/1 | Expenditures | 49,800 | |||||||
28/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 60,500 | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 1,158 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 34,359 | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 1,158 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/2 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/3 | Expenditures | 99,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:05 AM. |