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.) |
15/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 2,000 | 14/03/2023 | FFC/2022-23/P/2 | Expenditures | 2,000 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,500 | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 99,750 | |||||||
31/03/2023 | XVFC/2022-23/R/8 | Direct Receipts | 10,185 | 16/03/2023 | XVFC/2022-23/P/39 | Expenditures | 90,000 | |||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/40 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:01 PM. |