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.) |
16/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 640,000 | 16/06/2022 | FFC/2022-23/P/1 | Expenditures | 640,000 | |||||||
27/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 5,864 | 26/06/2022 | XVFC/2022-23/P/2 | Expenditures | 32,124 | |||||||
Refund of Excess Payment | 26/06/2022 | XVFC/2022-23/P/3 | Expenditures | 18,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:30 AM. |