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.) |
23/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 24,000 | 21/10/2021 | FFC/2021-22/P/10 | Expenditures | 53,300 | |||||||
27/10/2021 | XVFC/2021-22/R/4 | Transfer | 150,000 | 22/10/2021 | FFC/2021-22/P/11 | Expenditures | 36,870 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:28 AM. |