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.) |
08/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 9,332 | 08/07/2022 | XVFC/2022-23/P/2 | Expenditures | 2,040 | |||||||
08/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 9,915 | 11/07/2022 | FFC/2022-23/P/1 | Expenditures | 24,700 | |||||||
08/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 6,778 | 17/07/2022 | FFC/2022-23/P/2 | Expenditures | 3,872 | |||||||
08/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 10,000 | 24/07/2022 | FFC/2022-23/P/3 | Expenditures | 6,230 | |||||||
08/07/2022 | FFC/2022-23/R/5 | Direct Receipts | 5,348 | 24/07/2022 | FFC/2022-23/P/4 | Expenditures | 3,872 | |||||||
18/07/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 3,872 | Expenditures | ||||||||||
25/07/2022 | FFC/2022-23/R/7 | Refund of Excess Payment | 3,872 | Expenditures | ||||||||||
31/07/2022 | FFC/2022-23/R/8 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/1 | Direct Receipts | 55,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:43:38 AM. |