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.) |
23/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 33,316 | 22/06/2022 | FFC/2022-23/P/1 | Expenditures | 33,316 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 34,131 | 22/06/2022 | FFC/2022-23/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/3 | Expenditures | 46,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:56 PM. |