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/2 | Refund of Excess Payment | 5,310 | 14/03/2022 | XVFC/2021-22/P/34 | Expenditures | 117,528 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 3,117 | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 37,450 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 51,073 | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 37,450 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:20 PM. |