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.) |
27/03/2023 | FFC/2022-23/R/15 | Direct Receipts | 110,000 | 27/03/2023 | FFC/2022-23/P/63 | Expenditures | 72,964 | |||||||
28/03/2023 | FFC/2022-23/R/16 | Refund of Excess Payment | 72,964 | 27/03/2023 | XVFC/2022-23/P/74 | Expenditures | 22,219 | |||||||
28/03/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 22,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:31 AM. |