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.) |
18/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 4,014 | 17/05/2022 | FFC/2022-23/P/1 | Expenditures | 50,000 | |||||||
20/05/2022 | NOAPS/2022-23/R/1 | Direct Receipts | 11,900 | 17/05/2022 | FFC/2022-23/P/2 | Expenditures | 4,014 | |||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/3 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,014 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/5 | Expenditures | 1,338 | ||||||||||
Direct Receipts | 17/05/2022 | FFC/2022-23/P/6 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/1 | Expenditures | 50,250 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,561 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/3 | Expenditures | 892 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/4 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 17/05/2022 | XVFC/2022-23/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 28,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:15 PM. |