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.) |
10/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 230,000 | 10/07/2021 | FFC/2021-22/P/1 | Expenditures | 159,429 | |||||||
10/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 180,000 | 10/07/2021 | FFC/2021-22/P/2 | Expenditures | 49,573 | |||||||
11/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 159,429 | 10/07/2021 | FFC/2021-22/P/3 | Expenditures | 159,429 | |||||||
11/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 513,213 | Expenditures | ||||||||||
11/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 102,795 | Expenditures | ||||||||||
11/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 103,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:03 PM. |