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/3 | Direct Receipts | 100,000 | 23/10/2022 | FFC/2022-23/P/19 | Expenditures | 4,800 | |||||||
24/10/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 4,800 | 23/10/2022 | FFC/2022-23/P/20 | Expenditures | 9,000 | |||||||
27/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 260,108 | 23/10/2022 | FFC/2022-23/P/21 | Expenditures | 5,600 | |||||||
Direct Receipts | 23/10/2022 | FFC/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2022 | FFC/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2022 | FFC/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/10/2022 | FFC/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2022 | FFC/2022-23/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/1 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/10/2022 | XVFC/2022-23/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:40 AM. |