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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,000 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 990 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 93,000 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 990 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 93,000 | 29/05/2021 | FFC/2021-22/P/3 | Expenditures | 9,588 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 93,000 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 56,000 | Expenditures | ||||||||||
30/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:53:30 AM. |