Voucher Wise Summary Report
Opening Balance | 575,206 | |||||||||||||
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.) |
06/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,045,442 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 60,600 | |||||||
07/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 60,600 | 09/04/2022 | XVFC/2022-23/P/2 | Expenditures | 60,600 | |||||||
Refund of Excess Payment | 14/04/2022 | XVFC/2022-23/P/3 | Expenditures | 56,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:16:47 AM. |