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.) |
11/08/2021 | FFC/2021-22/R/15 | Direct Receipts | 400,000 | 11/08/2021 | FFC/2021-22/P/10 | Expenditures | 160,900 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 27,000 | 11/08/2021 | FFC/2021-22/P/11 | Expenditures | 129,930 | |||||||
31/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,000,000 | 11/08/2021 | FFC/2021-22/P/12 | Expenditures | 80,000 | |||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/9 | Expenditures | 119,772 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 160,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:40 PM. |