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.) |
03/01/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,800 | 02/01/2023 | FFC/2022-23/P/14 | Expenditures | 20,000 | |||||||
24/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 29,000 | 02/01/2023 | FFC/2022-23/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/16 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/19 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/01/2023 | FFC/2022-23/P/20 | Expenditures | 7,218 | ||||||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/53 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/56 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/22 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/59 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/60 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:14 AM. |