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.) |
01/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 40,722 | 02/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 36,000 | |||||||
04/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 31,802 | 02/10/2021 | FFC/2021-22/P/7 | Expenditures | 34,600 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 122,600 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:21 PM. |