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.) |
09/11/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 25,432 | 13/11/2021 | FFC/2021-22/P/9 | Expenditures | 92,645 | |||||||
13/11/2021 | FFC/2021-22/R/4 | Direct Receipts | 100,000 | 30/11/2021 | XVFC/2021-22/P/13 | Expenditures | 12,840 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/14 | Expenditures | 25,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:38 AM. |