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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,144 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 32,881 | Select activity nature | ||||||||||
08/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 368,732 | Select activity nature | ||||||||||
16/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:17 PM. |