Voucher Wise Summary Report
Opening Balance | 140,929 | |||||||||||||
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.) |
16/04/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 45,194 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
17/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,003,324 | Expenditures | ||||||||||
17/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:01 PM. |