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.) |
01/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 04/08/2021 | FFC/2021-22/P/7 | Expenditures | 16,524 | |||||||
04/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 486,900 | 17/08/2021 | FFC/2021-22/P/8 | Expenditures | 143,840 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 238,326 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 72,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:05 PM. |