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.) |
24/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 20,000 | 22/03/2023 | FFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
31/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 73,320 | 23/03/2023 | XVFC/2022-23/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/12 | Expenditures | 115,776 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:29:44 AM. |