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.) |
02/02/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 2,000 | 01/02/2023 | FFC/2022-23/P/1 | Expenditures | 2,000 | |||||||
21/02/2023 | XVFC/2022-23/R/1 | Direct Receipts | 248,799 | 21/02/2023 | FFC/2022-23/P/2 | Expenditures | 2,000 | |||||||
22/02/2023 | FFC/2022-23/R/2 | Refund of Excess Payment | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:57 AM. |