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.) |
07/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 66.56 | 06/03/2023 | FFC/2022-23/P/4 | Expenditures | 66.56 | |||||||
07/03/2023 | XVFC/2022-23/R/10 | Transfer | 10,000 | 06/03/2023 | XVFC/2022-23/P/10 | Expenditures | 50,000 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 15,648 | 06/03/2023 | XVFC/2022-23/P/9 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:33:23 PM. |