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.) |
18/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 9,800 | 18/10/2022 | FFC/2022-23/P/2 | Expenditures | 3,000 | |||||||
19/10/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 3,000 | 18/10/2022 | FFC/2022-23/P/3 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/2 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 18/10/2022 | XVFC/2022-23/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:18:33 AM. |