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 | 5,100 | 02/05/2021 | FFC/2021-22/P/1 | Expenditures | 5,100 | |||||||
31/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 24,368 | 08/05/2021 | XVFC/2021-22/P/1 | Expenditures | 47,124 | |||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/3 | Expenditures | 53,556 | ||||||||||
Direct Receipts | 08/05/2021 | XVFC/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:15 PM. |