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.) |
06/02/2023 | XVFC/2022-23/R/3 | Transfer | 500,000 | 06/02/2023 | FFC/2022-23/P/2 | Expenditures | 18,500 | |||||||
07/02/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 6,250 | 06/02/2023 | FFC/2022-23/P/3 | Expenditures | 4,400 | |||||||
Refund of Excess Payment | 06/02/2023 | FFC/2022-23/P/4 | Expenditures | 6,250 | ||||||||||
Refund of Excess Payment | 24/02/2023 | FFC/2022-23/P/5 | Expenditures | 13,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:43 PM. |