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.) |
04/10/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 800 | 03/10/2022 | FFC/2022-23/P/1 | Expenditures | 500 | |||||||
14/10/2022 | XVFC/2022-23/R/7 | Transfer | 240,000 | 03/10/2022 | FFC/2022-23/P/2 | Expenditures | 800 | |||||||
Transfer | 12/10/2022 | FFC/2022-23/P/3 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:47 PM. |