Voucher Wise Summary Report
Opening Balance | 1,812,351 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 15,406 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 87,941 | |||||||
10/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 87,941 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:10 PM. |