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.) |
28/09/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 9,585 | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 6,293 | |||||||
30/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 195,978 | 27/09/2022 | FFC/2022-23/P/5 | Expenditures | 93,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:55:39 PM. |