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.) |
17/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 11,397 | 17/05/2022 | FFC/2022-23/P/2 | Expenditures | 11,000 | |||||||
25/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 29,200 | 24/05/2022 | XVFC/2022-23/P/5 | Expenditures | 235,737 | |||||||
Refund of Excess Payment | 24/05/2022 | XVFC/2022-23/P/6 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:00 AM. |