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/2 | Refund of Excess Payment | 3,417 | 01/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 125,134 | |||||||
03/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,735 | 01/10/2021 | FFC/2021-22/P/2 | Expenditures | 8,631 | |||||||
03/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,736 | 12/10/2021 | XVFC/2021-22/P/13 | Expenditures | 81,871 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 14,076 | ||||||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 58,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:06 PM. |