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.) |
25/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 103,876 | 25/06/2022 | FFC/2022-23/P/1 | Expenditures | 63,414 | |||||||
26/06/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 53,400 | 25/06/2022 | XVFC/2022-23/P/4 | Expenditures | 55,065 | |||||||
26/06/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 10,014 | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 23,579 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:18:54 PM. |