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.) |
22/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 4,000 | 04/12/2021 | FFC/2021-22/P/9 | Expenditures | 136,860 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 680,000 | 18/12/2021 | FFC/2021-22/P/10 | Expenditures | 78,000 | |||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/12/2021 | FFC/2021-22/P/11 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,762 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/20 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:28:18 AM. |