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.) |
17/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,550 | 16/08/2021 | FFC/2021-22/P/12 | Expenditures | 28,650 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,005,187 | 21/08/2021 | FFC/2021-22/P/13 | Expenditures | 2,500 | |||||||
17/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,005,187 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,015,601 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 600,421 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:52 PM. |