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.) |
15/08/2021 | FFC/2021-22/R/3 | Direct Receipts | 6,229 | 15/08/2021 | FFC/2021-22/P/22 | Expenditures | 6,300 | |||||||
26/08/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,000 | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,530 | |||||||
26/08/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 8,900 | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 38,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:51 AM. |