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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,521 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 273,605 | |||||||
22/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 72,000 | Expenditures | ||||||||||
22/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 20,521 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:44 AM. |