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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 108,839 | 08/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,400 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,807 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 103,400 | |||||||
09/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 103,400 | 15/05/2021 | FFC/2021-22/P/2 | Expenditures | 96,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:38 AM. |