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.) |
03/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 44,800 | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 312,208 | |||||||
17/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 150,214 | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 493,330 | |||||||
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 306,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:31 PM. |