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.) |
09/02/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 99,000 | 08/02/2023 | FFC/2022-23/P/13 | Expenditures | 75,250 | |||||||
15/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 102,578 | 15/02/2023 | FFC/2022-23/P/14 | Expenditures | 99,500 | |||||||
Direct Receipts | 15/02/2023 | FFC/2022-23/P/15 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/6 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:34 AM. |