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.) |
23/03/2023 | XVFC/2022-23/R/5 | Transfer | 48,000 | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 299,999 | |||||||
31/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 19,730 | 31/03/2023 | FFC/2022-23/P/5 | Expenditures | 20,568 | |||||||
31/03/2023 | FFC/2022-23/R/5 | Refund of Excess Payment | 12,938 | Expenditures | ||||||||||
31/03/2023 | FFC/2022-23/R/6 | Refund of Excess Payment | 7,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:56:15 PM. |