Voucher Wise Summary Report
Opening Balance | 1,479,026 | |||||||||||||
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.) |
07/04/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 6,655 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 31,216 | |||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 335,000 | Expenditures | ||||||||||
28/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:26 PM. |