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.) |
15/03/2023 | FFC/2022-23/R/8 | Direct Receipts | 25,000 | 06/03/2023 | XVFC/2022-23/P/67 | Expenditures | 73,500 | |||||||
16/03/2023 | FFC/2022-23/R/9 | Refund of Excess Payment | 4,000 | 13/03/2023 | FFC/2022-23/P/43 | Expenditures | 5,000 | |||||||
24/03/2023 | FFC/2022-23/R/10 | Direct Receipts | 25,000 | 15/03/2023 | FFC/2022-23/P/44 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/45 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/69 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/79 | Expenditures | 45,842 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/81 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 19/03/2023 | XVFC/2022-23/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2023 | FFC/2022-23/P/47 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/83 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 24/03/2023 | FFC/2022-23/P/48 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:46:45 PM. |