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.) |
16/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 60,000 | 17/02/2023 | FFC/2022-23/P/2 | Expenditures | 11,150 | |||||||
19/02/2023 | XVFC/2022-23/R/3 | Refund of Excess Payment | 10,030 | 17/02/2023 | FFC/2022-23/P/3 | Expenditures | 3,900 | |||||||
23/02/2023 | FFC/2022-23/R/2 | Direct Receipts | 10,000 | 17/02/2023 | FFC/2022-23/P/4 | Expenditures | 13,500 | |||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/5 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/7 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2023 | FFC/2022-23/P/9 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/1 | Expenditures | 18,816 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/2 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/10 | Expenditures | 10,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:43:37 AM. |