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.) |
01/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 62,235 | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 117,470 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,864 | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 62,235 | |||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:19 AM. |