Voucher Wise Summary Report
Opening Balance | 41,021 | |||||||||||||
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.) |
16/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 10,000 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 28,000 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 232,279 | 30/04/2021 | XVFC/2021-22/P/2 | Expenditures | 40,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:06 PM. |