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.) |
17/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 6,000 | 13/05/2022 | FFC/2022-23/P/1 | Expenditures | 34,000 | |||||||
23/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 6,092 | 16/05/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 13,914 | 17/05/2022 | FFC/2022-23/P/3 | OB Cancellation | 6,092 | |||||||
Direct Receipts | 23/05/2022 | FFC/2022-23/P/4 | Expenditures | 6,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:51 PM. |