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.) |
31/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 27,003 | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 100,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 30/03/2022 | FFC/2021-22/P/3 | Expenditures | 4,998 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 27,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:06:33 AM. |