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.) |
07/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 21,000 | 01/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 28,000 | |||||||
26/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 590,000 | 01/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/1 | Expenditures | 48,542 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/2 | Expenditures | 18,564 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/3 | Expenditures | 45,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:30:58 PM. |