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.) |
14/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,400 | 08/09/2021 | FFC/2021-22/P/5 | Expenditures | 345,924 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 655,237 | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 484,114 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/09/2021 | FFC/2021-22/P/6 | Expenditures | 137,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:08:12 AM. |