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.) |
30/06/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 5,824 | 29/06/2022 | FFC/2022-23/P/5 | Expenditures | 40,000 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 22,000 | 29/06/2022 | FFC/2022-23/P/6 | Expenditures | 5,824 | |||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/7 | OB Cancellation | 25,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:57 PM. |