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 | XVFC/2021-22/R/1 | Direct Receipts | 236,000 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 45,720 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 236,000 | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 28,320 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 31,730 | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 16,200 | |||||||
05/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,020 | 28/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,385 | |||||||
21/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 70,000 | 28/05/2021 | FFC/2021-22/P/5 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:02:13 AM. |