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.) |
06/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 52 | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 222,632 | |||||||
07/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 23,643 | 22/05/2022 | XVFC/2022-23/P/6 | Expenditures | 86,650 | |||||||
07/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 222,632 | 30/05/2022 | XVFC/2022-23/P/7 | Expenditures | 222,632 | |||||||
07/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 86,650 | Expenditures | ||||||||||
31/05/2022 | XVFC/2022-23/R/5 | Direct Receipts | 11,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:47:52 PM. |