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.) |
14/09/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 10,500 | 13/09/2022 | FFC/2022-23/P/4 | Expenditures | 3,000 | |||||||
14/09/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 10,500 | 13/09/2022 | FFC/2022-23/P/5 | Expenditures | 2,000 | |||||||
18/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 146,855 | 13/09/2022 | FFC/2022-23/P/6 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/09/2022 | FFC/2022-23/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 18/09/2022 | FFC/2022-23/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/09/2022 | FFC/2022-23/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:00 AM. |