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.) |
17/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,250 | 16/11/2021 | FFC/2021-22/P/5 | Expenditures | 17,825 | |||||||
30/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 419,660 | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 40,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:25 PM. |