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.) |
30/12/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 98,000 | 29/12/2022 | FFC/2022-23/P/3 | Expenditures | 98,000 | |||||||
31/12/2022 | XVFC/2022-23/R/11 | Direct Receipts | 100,000 | 29/12/2022 | FFC/2022-23/P/4 | Expenditures | 700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:10 PM. |