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/2 | Direct Receipts | 589.65 | 30/03/2023 | FFC/2022-23/P/2 | Expenditures | 22,166.85 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Refund of Excess Payment | 22,166.85 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/15 | Transfer | 140,000 | Expenditures | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Direct Receipts | 33,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:52:59 PM. |