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.) |
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,169 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 18,320 | |||||||
27/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 34,200 | 24/05/2021 | FFC/2021-22/P/5 | Expenditures | 34,200 | |||||||
27/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 100,000 | 26/05/2021 | FFC/2021-22/P/6 | Expenditures | 34,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:41 PM. |