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.) |
05/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 569,232 | 05/06/2021 | FFC/2021-22/P/15 | Expenditures | 94,950 | |||||||
07/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 99,647 | 06/06/2021 | FFC/2021-22/P/16 | Expenditures | 99,647 | |||||||
Refund of Excess Payment | 16/06/2021 | FFC/2021-22/P/17 | Expenditures | 99,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:32 PM. |