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.) |
12/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 11,951 | 02/06/2022 | NOAPS/2022-23/P/3 | Expenditures | 13,600 | 01/06/2022 | NOAPS/2022-23/C/2 | 21,600 | ||||
25/06/2022 | NOAPS/2022-23/R/3 | Direct Receipts | 354 | 02/06/2022 | NOAPS/2022-23/P/4 | Expenditures | 8,000 | |||||||
27/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 4,036 | 11/06/2022 | FFC/2022-23/P/1 | Expenditures | 11,951 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Transfer | 303,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:26 AM. |