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.) |
26/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 20,000 | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 26,780 | |||||||
27/11/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 4,950 | 26/11/2022 | FFC/2022-23/P/1 | Expenditures | 11,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:48 AM. |