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.) |
24/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 12,848 | 12/07/2021 | FFC/2021-22/P/3 | Expenditures | 94,177 | |||||||
26/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,280 | 12/07/2021 | FFC/2021-22/P/4 | Expenditures | 56,243 | |||||||
Refund of Excess Payment | 25/07/2021 | FFC/2021-22/P/6 | Expenditures | 46,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:06:40 PM. |