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.) |
24/01/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 117,840 | 23/01/2023 | FFC/2022-23/P/13 | Expenditures | 117,840 | |||||||
24/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 128,555 | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 156,240 | |||||||
25/01/2023 | FFC/2022-23/R/4 | Refund of Excess Payment | 117,840 | 24/01/2023 | FFC/2022-23/P/14 | Expenditures | 117,840 | |||||||
Refund of Excess Payment | 24/01/2023 | FFC/2022-23/P/15 | Expenditures | 117,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:44:55 AM. |