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.) |
01/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 7,000 | 18/02/2022 | FFC/2021-22/P/21 | Expenditures | 8,000 | |||||||
04/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 75,400 | 25/02/2022 | FFC/2021-22/P/22 | Expenditures | 8,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:47 PM. |