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.) |
13/07/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 16,250 | 12/07/2022 | XVFC/2022-23/P/11 | Expenditures | 4,500 | |||||||
21/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 40,000 | 12/07/2022 | XVFC/2022-23/P/12 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/07/2022 | XVFC/2022-23/P/14 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 21/07/2022 | XVFC/2022-23/P/15 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/2 | Expenditures | 330 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/3 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2022 | FFC/2022-23/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/7 | Expenditures | 4,727 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/07/2022 | FFC/2022-23/P/9 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:57 AM. |