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.) |
04/06/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 21,000 | 03/06/2022 | FFC/2022-23/P/3 | Expenditures | 21,000 | |||||||
04/06/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 21,000 | 30/06/2022 | NDPS/2022-23/P/1 | Expenditures | 40,000 | |||||||
11/06/2022 | NDPS/2022-23/R/1 | Direct Receipts | 16,212 | Expenditures | ||||||||||
25/06/2022 | NDPS/2022-23/R/2 | Direct Receipts | 849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:32:15 AM. |