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.) |
26/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 200,000 | 12/05/2022 | XVFC/2022-23/P/4 | Expenditures | 60,020 | |||||||
26/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,155 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 204,240 | |||||||
Refund of Excess Payment | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 94,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:41 PM. |