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.) |
03/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 60,200 | 02/06/2022 | FFC/2022-23/P/1 | Expenditures | 60,200 | |||||||
30/06/2022 | XVFC/2022-23/R/5 | Direct Receipts | 100,000 | 02/06/2022 | XVFC/2022-23/P/15 | Expenditures | 23,000 | |||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 28,737 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/17 | Expenditures | 41,180 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/18 | Expenditures | 18,004 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/19 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/20 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:06:39 PM. |