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.) |
02/10/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 10,000 | 01/10/2022 | FFC/2022-23/P/1 | Expenditures | 9,800 | |||||||
02/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 110,196 | 01/10/2022 | FFC/2022-23/P/2 | Expenditures | 13,500 | |||||||
02/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 70,200 | 01/10/2022 | FFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
18/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 53,758 | 01/10/2022 | FFC/2022-23/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/10/2022 | FFC/2022-23/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/10/2022 | FFC/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/5 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 10/10/2022 | XVFC/2022-23/P/6 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/7 | Expenditures | 79,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:02 PM. |