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.) |
10/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 12,000 | 09/05/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | |||||||
31/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 150,000 | 09/05/2022 | XVFC/2022-23/P/5 | Expenditures | 767 | |||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 1,151 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/2 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/3 | Expenditures | 3,176 | ||||||||||
Direct Receipts | 31/05/2022 | FFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:51:48 PM. |