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.) |
01/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 46,300 | 23/03/2023 | FFC/2022-23/P/1 | Expenditures | 6,269 | |||||||
23/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 6,269 | 23/03/2023 | XVFC/2022-23/P/25 | Expenditures | 14,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:21:41 AM. |