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.) |
20/11/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 491.1 | 19/11/2022 | FFC/2022-23/P/1 | Expenditures | 491.1 | |||||||
20/11/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 8 | 19/11/2022 | FFC/2022-23/P/2 | Expenditures | 8 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 3,246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:16 PM. |