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.) |
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 29,492 | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 127,200 | |||||||
11/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | 15/10/2021 | FFC/2021-22/P/2 | Expenditures | 74,200 | |||||||
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 70,698 | |||||||
12/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 74,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:25 PM. |