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/8 | Refund of Excess Payment | 41,461 | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 36,220 | |||||||
08/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 41,461 | |||||||
Direct Receipts | 08/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,724 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:47 PM. |