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.) |
06/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 275,000 | 06/08/2021 | FFC/2021-22/P/11 | Expenditures | 275,000 | |||||||
11/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,258,717 | 06/08/2021 | FFC/2021-22/P/12 | Expenditures | 464,260 | |||||||
11/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,258,717 | Expenditures | ||||||||||
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 58,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:41 AM. |