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.) |
02/01/2023 | FFC/2022-23/R/9 | Direct Receipts | 157,338 | 07/01/2023 | FFC/2022-23/P/23 | Expenditures | 1,500 | |||||||
25/01/2023 | FFC/2022-23/R/10 | Refund of Excess Payment | 7,500 | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 50,100 | |||||||
Refund of Excess Payment | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 63,900 | ||||||||||
Refund of Excess Payment | 24/01/2023 | FFC/2022-23/P/24 | Expenditures | 7,600 | ||||||||||
Refund of Excess Payment | 24/01/2023 | FFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:31:26 PM. |