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.) |
06/09/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 2,500 | 05/09/2022 | FFC/2022-23/P/1 | Expenditures | 2,500 | |||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,147 | 19/09/2022 | XVFC/2022-23/P/3 | Expenditures | 69,000 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 9,928 | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:28:55 AM. |