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.) |
03/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 24,525 | 02/10/2022 | FFC/2022-23/P/1 | Expenditures | 24,525 | |||||||
03/10/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 41,731 | 02/10/2022 | FFC/2022-23/P/2 | Expenditures | 19,837 | |||||||
03/10/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 53,046 | 02/10/2022 | FFC/2022-23/P/3 | Expenditures | 41,731 | |||||||
03/10/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 19,837 | 02/10/2022 | FFC/2022-23/P/4 | Expenditures | 53,046 | |||||||
03/10/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 55,618 | 02/10/2022 | FFC/2022-23/P/5 | Expenditures | 55,618 | |||||||
22/10/2022 | XVFC/2022-23/R/1 | Direct Receipts | 144,875 | 08/10/2022 | FFC/2022-23/P/10 | Expenditures | 41,731 | |||||||
22/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 178,269 | 08/10/2022 | FFC/2022-23/P/6 | Expenditures | 24,525 | |||||||
Direct Receipts | 08/10/2022 | FFC/2022-23/P/7 | Expenditures | 19,837 | ||||||||||
Direct Receipts | 08/10/2022 | FFC/2022-23/P/8 | Expenditures | 55,618 | ||||||||||
Direct Receipts | 08/10/2022 | FFC/2022-23/P/9 | Expenditures | 53,046 | ||||||||||
Direct Receipts | 17/10/2022 | FFC/2022-23/P/11 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 22/10/2022 | FFC/2022-23/P/12 | Expenditures | 43,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:50 AM. |