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.) |
14/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 18,598 | 13/06/2022 | FFC/2022-23/P/4 | Expenditures | 18,598 | |||||||
14/06/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 406,818 | 13/06/2022 | FFC/2022-23/P/5 | Expenditures | 25,126 | |||||||
14/06/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 25,000 | 13/06/2022 | FFC/2022-23/P/6 | Expenditures | 25,000 | |||||||
14/06/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 25,126 | 13/06/2022 | FFC/2022-23/P/7 | Expenditures | 406,818 | |||||||
30/06/2022 | FFC/2022-23/R/5 | Direct Receipts | 3,385 | 13/06/2022 | XVFC/2022-23/P/1 | Expenditures | 325,720 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 5,903 | 30/06/2022 | FFC/2022-23/P/8 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:48 AM. |