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.) |
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 6,662 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 44,688 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 17,739 | Select activity nature | ||||||||||
30/06/2022 | XVFC/2022-23/R/4 | Direct Receipts | 2,075.5 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:33 PM. |