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.) |
26/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 206,000 | 26/05/2022 | FFC/2022-23/P/1 | Expenditures | 206,000 | |||||||
27/05/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 206,000 | 28/05/2022 | FFC/2022-23/P/2 | Expenditures | 206,000 | |||||||
29/05/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 206,000 | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:25:26 AM. |