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.) |
04/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 26,419 | 14/11/2021 | FFC/2021-22/P/9 | Expenditures | 19,960 | |||||||
13/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,000 | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 26,419 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:39 PM. |