Voucher Wise Summary Report
Opening Balance | 5,596,699.65 | |||||||||||||
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.) |
21/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 139,466 | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 2,345 | |||||||
21/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 182,446 | 21/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,655 | |||||||
22/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,345 | Expenditures | ||||||||||
22/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:54 AM. |