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.) |
01/01/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 34,222 | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
31/01/2022 | FFC/2021-22/R/9 | Direct Receipts | 259 | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 60,000 | |||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 31,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:26 PM. |