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 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 08/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,793 | |||||||
24/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 78,117 | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
24/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 27,879 | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 48,740 | |||||||
24/07/2021 | FFC/2021-22/R/3 | Direct Receipts | 39,231 | 24/07/2021 | FFC/2021-22/P/2 | Expenditures | 46,182 | |||||||
25/07/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 27,000 | 24/07/2021 | FFC/2021-22/P/3 | Expenditures | 62,939 | |||||||
Refund of Excess Payment | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:15:34 PM. |