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.) |
09/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 9,450 | 08/11/2021 | FFC/2021-22/P/10 | Expenditures | 9,450 | |||||||
09/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 980,000 | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 102,118 | |||||||
Direct Receipts | 22/11/2021 | FFC/2021-22/P/11 | Expenditures | 20,060 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:29:55 AM. |