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.) |
11/03/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 80,405 | 03/03/2023 | XVFC/2022-23/P/52 | Expenditures | 55,800 | |||||||
31/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 541 | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 66,000 | |||||||
31/03/2023 | XVFC/2022-23/R/15 | Direct Receipts | 12,946 | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 56,000 | |||||||
Direct Receipts | 10/03/2023 | FFC/2022-23/P/1 | Expenditures | 80,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:46 PM. |