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.) |
20/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 38 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 2,389 | |||||||
21/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 2,389 | 20/05/2022 | XVFC/2022-23/P/1 | Expenditures | 108,748 | |||||||
Refund of Excess Payment | 20/05/2022 | XVFC/2022-23/P/2 | Expenditures | 103,175 | ||||||||||
Refund of Excess Payment | 22/05/2022 | FFC/2022-23/P/2 | Expenditures | 2,368 | ||||||||||
Refund of Excess Payment | 25/05/2022 | XVFC/2022-23/P/3 | Expenditures | 44,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:18:46 PM. |