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.) |
31/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 85,759 | 30/03/2022 | XVFC/2021-22/P/78 | Expenditures | 29,939 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 57,783 | 30/03/2022 | XVFC/2021-22/P/79 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/80 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/81 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/82 | Expenditures | 53,597 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/83 | Expenditures | 60,913 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 85,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:15:52 PM. |