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.) |
18/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 300,000 | 18/03/2023 | FFC/2022-23/P/6 | Expenditures | 21,518 | |||||||
19/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 158,322 | 18/03/2023 | FFC/2022-23/P/7 | Expenditures | 43,219 | |||||||
21/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 75,433 | 18/03/2023 | FFC/2022-23/P/8 | Expenditures | 46,218 | |||||||
Direct Receipts | 18/03/2023 | FFC/2022-23/P/9 | Expenditures | 158,322 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/10 | Expenditures | 158,322 | ||||||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/11 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/12 | Expenditures | 29,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:40 PM. |