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.) |
04/10/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 195,534 | 03/10/2021 | FFC/2021-22/P/67 | Expenditures | 195,534 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 210,000 | 05/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 195,534 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 38,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:29 AM. |