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.) |
03/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 4,800 | 02/02/2022 | FFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
03/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,400 | 02/02/2022 | XVFC/2021-22/P/10 | Expenditures | 8,800 | |||||||
28/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 12,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:28:08 AM. |