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.) |
04/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 24,759 | 04/11/2022 | FFC/2022-23/P/1 | Expenditures | 6,300 | |||||||
04/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 45,947 | 04/11/2022 | FFC/2022-23/P/2 | Expenditures | 104,400 | |||||||
04/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 7,000 | 16/11/2022 | XVFC/2022-23/P/10 | Expenditures | 181,145 | |||||||
Refund of Excess Payment | 19/11/2022 | XVFC/2022-23/P/11 | Expenditures | 50,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:45 AM. |