Voucher Wise Summary Report
Opening Balance | 1,320,421 | |||||||||||||
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.) |
12/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 11,302 | 11/04/2021 | FFC/2021-22/P/1 | Expenditures | 11,302 | |||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 25,204 | |||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/3 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:37:29 AM. |