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 | FFC/2022-23/R/2 | Direct Receipts | 200,000 | 08/09/2022 | FFC/2022-23/P/19 | Expenditures | 36,000 | |||||||
08/09/2022 | XVFC/2022-23/R/1 | Direct Receipts | 610,811 | 08/09/2022 | FFC/2022-23/P/20 | Expenditures | 40,500 | |||||||
09/09/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 12,000 | 23/09/2022 | FFC/2022-23/P/21 | Expenditures | 16,260 | |||||||
09/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 610,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:53:05 PM. |