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.) |
12/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 189,317 | 12/07/2022 | FFC/2022-23/P/5 | Expenditures | 189,317 | |||||||
13/07/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 189,317 | 27/07/2022 | FFC/2022-23/P/6 | Expenditures | 187,450 | |||||||
31/07/2022 | XVFC/2022-23/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:46 PM. |