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.) |
08/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 362,000 | 08/08/2021 | FFC/2021-22/P/1 | Expenditures | 22,050 | |||||||
09/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 22,050 | 08/08/2021 | FFC/2021-22/P/2 | Expenditures | 365,798 | |||||||
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 227,623 | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 60,655 | |||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 280,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:41 PM. |