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.) |
13/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 20,774 | 12/01/2023 | FFC/2022-23/P/1 | Expenditures | 20,774 | |||||||
20/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 30,000 | 12/01/2023 | FFC/2022-23/P/2 | Expenditures | 12,915 | |||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/3 | Expenditures | 10,936 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/4 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/5 | Expenditures | 36,950 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 14,432 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 24,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:26 AM. |