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.) |
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 80,000 | 25/03/2022 | FFC/2021-22/P/2 | Expenditures | 90,500 | |||||||
25/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 1,010 | 29/03/2022 | XVFC/2021-22/P/2 | Expenditures | 249,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:35 AM. |