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.) |
18/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 1,276 | 17/03/2023 | FFC/2022-23/P/1 | Expenditures | 1,276 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 22,424 | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,276 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:24:36 AM. |