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.) |
03/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 54,190 | 04/06/2021 | FFC/2021-22/P/1 | Expenditures | 10,008 | |||||||
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 101,000 | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 124,821 | |||||||
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 101,000 | Expenditures | ||||||||||
03/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 101,000 | Expenditures | ||||||||||
03/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 101,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:30 AM. |