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.) |
21/09/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 9,042 | 20/09/2022 | FFC/2022-23/P/3 | Expenditures | 76,444 | |||||||
21/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,686 | 20/09/2022 | XVFC/2022-23/P/5 | Expenditures | 94,918 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:39:23 AM. |