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.) |
01/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 700 | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,148 | |||||||
10/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 224,100 | 09/02/2022 | XVFC/2021-22/P/9 | Expenditures | 22,217 | |||||||
Direct Receipts | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 101,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:25 PM. |