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.) |
06/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 479 | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 8,500 | |||||||
22/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,500 | 21/05/2021 | FFC/2021-22/P/7 | Expenditures | 8,950 | |||||||
25/05/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 284 | 21/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,570 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 104,374 | 21/05/2021 | FFC/2021-22/P/9 | Expenditures | 4,650 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 104,373 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:06 PM. |