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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 361,201 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 34,125 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 361,201 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 31,825 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 31,825 | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:09 PM. |