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.) |
30/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,500 | 16/03/2023 | XVFC/2022-23/P/35 | Expenditures | 41,000 | |||||||
31/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 3,388 | 16/03/2023 | XVFC/2022-23/P/36 | Expenditures | 39,000 | |||||||
Refund of Excess Payment | 31/03/2023 | FFC/2022-23/P/1 | Expenditures | 3,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:29 PM. |