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.) |
23/11/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 10,000 | 22/11/2022 | FFC/2022-23/P/10 | Expenditures | 4,900 | |||||||
23/11/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 10,000 | 22/11/2022 | FFC/2022-23/P/11 | Expenditures | 7,550 | |||||||
23/11/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 7,550 | 22/11/2022 | FFC/2022-23/P/12 | Expenditures | 10,000 | |||||||
29/11/2022 | FFC/2022-23/R/5 | Direct Receipts | 456,103 | 22/11/2022 | FFC/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/1 | Expenditures | 49,248 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/2 | Expenditures | 43,024 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/4 | Expenditures | 46,960 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 52,560 | ||||||||||
Direct Receipts | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/14 | Expenditures | 301,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:13 PM. |