Voucher Wise Summary Report
Opening Balance | 599,648 | |||||||||||||
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.) |
09/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 500 | Select activity nature | ||||||||||
10/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 269,857 | Select activity nature | ||||||||||
10/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 269,857 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:21:50 PM. |