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.) |
06/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 100 | 06/08/2021 | FFC/2021-22/P/1 | Expenditures | 11,068 | |||||||
07/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 11,068 | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:20 PM. |