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.) |
14/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 20,000 | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 20,000 | |||||||
26/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 28,950 | 26/03/2022 | FFC/2021-22/P/7 | Expenditures | 9,978 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:13:02 AM. |