Voucher Wise Summary Report
Opening Balance | 669,175 | |||||||||||||
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.) |
28/04/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 7,200 | 27/04/2022 | XVFC/2022-23/P/1 | Expenditures | 7,200 | |||||||
29/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 83,000 | 29/04/2022 | FFC/2022-23/P/1 | Expenditures | 83,000 | |||||||
30/04/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 83,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:04:48 AM. |