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.) |
01/05/2022 | FFC/2022-23/R/5 | Refund of Excess Payment | 63,132 | 02/05/2022 | FFC/2022-23/P/7 | Expenditures | 214,279.89 | |||||||
01/05/2022 | FFC/2022-23/R/6 | Refund of Excess Payment | 214,279.89 | 02/05/2022 | FFC/2022-23/P/8 | Expenditures | 63,132 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,292 | 05/05/2022 | FFC/2022-23/P/9 | Expenditures | 81,650 | |||||||
Direct Receipts | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 359,330 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:00:40 AM. |