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.) |
10/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,421,063 | 29/08/2021 | FFC/2021-22/P/15 | Expenditures | 450,000 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,421,063 | 29/08/2021 | FFC/2021-22/P/16 | Expenditures | 550,000 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 65,959 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 21,594 | Expenditures | ||||||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,666 | Expenditures | ||||||||||
30/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 450,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:27:36 PM. |