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.) |
28/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 21,600 | 06/07/2021 | XVFC/2021-22/P/5 | Expenditures | 58,972 | |||||||
31/07/2021 | FFC/2021-22/R/4 | Direct Receipts | 893 | 06/07/2021 | XVFC/2021-22/P/6 | Expenditures | 58,973 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,248 | 06/07/2021 | XVFC/2021-22/P/7 | Expenditures | 58,973 | |||||||
Direct Receipts | 06/07/2021 | XVFC/2021-22/P/8 | Expenditures | 58,973 | ||||||||||
Direct Receipts | 27/07/2021 | FFC/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:04 PM. |