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.) |
02/10/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 77,500 | 01/10/2021 | FFC/2021-22/P/17 | Expenditures | 77,500 | |||||||
04/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 668,107 | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/6 | Expenditures | 77,500 | ||||||||||
Direct Receipts | 03/10/2021 | XVFC/2021-22/P/7 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 10/10/2021 | XVFC/2021-22/P/8 | Expenditures | 43,499 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 203,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:05:12 AM. |