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.) |
10/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 230 | 10/11/2022 | FFC/2022-23/P/1 | Expenditures | 424 | |||||||
11/11/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 424 | 10/11/2022 | XVFC/2022-23/P/89 | Expenditures | 43,354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:34 PM. |