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/3 | Direct Receipts | 20,294 | 09/08/2021 | FFC/2021-22/P/5 | Expenditures | 72,912 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 62,662 | 19/08/2021 | FFC/2021-22/P/6 | Expenditures | 58,496 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 675,000 | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 45,000 | |||||||
20/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 45,000 | 21/08/2021 | FFC/2021-22/P/8 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:35 PM. |