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.) |
22/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 2,050 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 2,050 | |||||||
22/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 22,300 | 11/05/2022 | XVFC/2022-23/P/1 | Expenditures | 22,300 | |||||||
26/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 21,000 | 21/05/2022 | FFC/2022-23/P/3 | Expenditures | 4,950 | |||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/05/2022 | FFC/2022-23/P/6 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:32:21 PM. |