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.) |
28/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 17.18 | 14/03/2023 | XVFC/2022-23/P/23 | Expenditures | 80,985 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 910 | 17/03/2023 | XVFC/2022-23/P/24 | Expenditures | 101,774 | |||||||
31/03/2023 | GPMKHA/2022-23/R/7 | Direct Receipts | 87,180 | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 910 | |||||||
Direct Receipts | 31/03/2023 | GPMKHA/2022-23/P/5 | Expenditures | 4,000.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:36:23 AM. |