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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 408 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,824 | |||||||
15/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 23,173 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 47,854 | |||||||
Refund of Excess Payment | 14/05/2021 | FFC/2021-22/P/2 | Expenditures | 23,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:01:50 AM. |