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.) |
30/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 75,365 | 29/03/2022 | XVFC/2021-22/P/1 | Expenditures | 119,065 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 6,574 | 29/03/2022 | XVFC/2021-22/P/2 | Expenditures | 108,800 | |||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 160,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:16 AM. |