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.) |
10/03/2023 | FFC/2022-23/R/1 | Refund of Excess Payment | 5,226 | 09/03/2023 | FFC/2022-23/P/5 | Expenditures | 52,461 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 108,170 | 09/03/2023 | FFC/2022-23/P/6 | Expenditures | 22,636 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/13 | Expenditures | 1,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:45:30 AM. |