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.) |
08/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 108,000 | 07/09/2022 | XVFC/2022-23/P/21 | Expenditures | 108,000 | |||||||
20/09/2022 | FFC/2022-23/R/5 | Direct Receipts | 270,000 | 13/09/2022 | XVFC/2022-23/P/22 | Expenditures | 108,000 | |||||||
Direct Receipts | 20/09/2022 | FFC/2022-23/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/09/2022 | FFC/2022-23/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/09/2022 | FFC/2022-23/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/09/2022 | FFC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2022 | FFC/2022-23/P/18 | Expenditures | 212,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:47 AM. |