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.) |
18/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 52,287 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,719 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 68,018.5 | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 52,287 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 68,018.5 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 6,645 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 773.5 | 18/05/2021 | FFC/2021-22/P/5 | Expenditures | 50,200 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 773.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:38 AM. |