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.) |
08/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 29,700 | 02/08/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 249,873 | 07/08/2021 | XVFC/2021-22/P/3 | Expenditures | 9,500 | |||||||
Direct Receipts | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 11/08/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 26/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:52 PM. |