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.) |
14/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 219,643 | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 136,396 | |||||||
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 215,692 | 13/05/2021 | FFC/2021-22/P/2 | Expenditures | 219,643 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 326,728 | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 219,643 | |||||||
19/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:20:42 PM. |