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.) |
15/01/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 131,933 | 14/01/2023 | FFC/2022-23/P/1 | Expenditures | 131,933 | |||||||
24/01/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 131,933 | 14/01/2023 | FFC/2022-23/P/2 | Expenditures | 13,077 | |||||||
24/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,485 | 23/01/2023 | FFC/2022-23/P/3 | Expenditures | 131,933 | |||||||
24/01/2023 | SFCG/2022-23/R/14 | Direct Receipts | 30,167 | 27/01/2023 | FFC/2022-23/P/4 | Expenditures | 131,933 | |||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/38 | Expenditures | 13,180 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/39 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/40 | Expenditures | 21,909 | ||||||||||
Direct Receipts | 27/01/2023 | SFCG/2022-23/P/41 | Expenditures | 14,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:42 PM. |