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.) |
06/10/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 38,782 | 05/10/2022 | FFC/2022-23/P/5 | Expenditures | 38,782 | |||||||
31/10/2022 | XVFC/2022-23/R/5 | Direct Receipts | 7,857 | 05/10/2022 | XVFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:57:19 AM. |