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.) |
16/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,096,402 | 03/05/2021 | FFC/2021-22/P/6 | Expenditures | 249,579 | |||||||
16/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,096,402 | 30/05/2021 | FFC/2021-22/P/7 | Expenditures | 9,600 | |||||||
16/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10,814 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:10:54 AM. |