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.) |
24/03/2022 | FIFC/2021-22/R/1 | Direct Receipts | 13,597 | 24/03/2022 | FIFC/2021-22/P/1 | Expenditures | 113,327 | |||||||
26/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 12,958 | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 47,398 | |||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 39,592 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 175,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:56:10 AM. |