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.) |
04/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 168,499 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 276,875 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 268,299 | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 218,899 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 107,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:28:56 AM. |