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.) |
18/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 1,305.6 | 09/03/2023 | XVFC/2022-23/P/44 | Expenditures | 6,300 | |||||||
31/03/2023 | XVFC/2022-23/R/11 | Direct Receipts | 20,315 | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 16,500 | |||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/1 | Expenditures | 1,305.6 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,305.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:39 PM. |