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.) |
10/02/2023 | FFC/2022-23/R/7 | Refund of Excess Payment | 2,097 | 03/02/2023 | XVFC/2022-23/P/4 | Expenditures | 248,500 | |||||||
28/02/2023 | FFC/2022-23/R/8 | Direct Receipts | 70,000 | 06/02/2023 | FFC/2022-23/P/22 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/5 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/6 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/7 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/8 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 09/02/2023 | FFC/2022-23/P/23 | Expenditures | 2,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:43:08 PM. |