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.) |
17/10/2021 | FFC/2021-22/R/23 | Refund of Excess Payment | 72,800 | 16/10/2021 | FFC/2021-22/P/43 | Expenditures | 72,800 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 16/10/2021 | FFC/2021-22/P/44 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/10/2021 | XVFC/2021-22/P/20 | Expenditures | 72,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:26:15 AM. |