Voucher Wise Summary Report
Opening Balance | 9,553,952.13 | |||||||||||||
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.) |
20/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 150,000 | 20/04/2022 | FFC/2022-23/P/1 | Expenditures | 243,334 | |||||||
21/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 477,410 | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 477,410 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:40:29 AM. |