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.) |
23/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,000 | 23/07/2022 | FFC/2022-23/P/1 | Expenditures | 25,000 | |||||||
24/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 25,000 | 28/07/2022 | XVFC/2022-23/P/1 | Expenditures | 100,000 | |||||||
Refund of Excess Payment | 28/07/2022 | XVFC/2022-23/P/2 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:30 PM. |