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.) |
08/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 3,000 | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 2,331 | |||||||
14/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 200,000 | 07/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/03/2023 | XVFC/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/17 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/20 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/24 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/25 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/03/2023 | FFC/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:21 AM. |