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.) |
03/03/2023 | XVFC/2022-23/R/17 | Transfer | 120,000 | 26/03/2023 | FFC/2022-23/P/3 | Expenditures | 2,800 | |||||||
26/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 483 | 26/03/2023 | XVFC/2022-23/P/82 | Expenditures | 120,000 | |||||||
27/03/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:33 AM. |