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.) |
04/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 55 | 04/12/2021 | FFC/2021-22/P/2 | Expenditures | 593 | |||||||
08/12/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 67,250 | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 67,250 | |||||||
08/12/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 68,650 | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 68,650 | |||||||
25/12/2021 | OWN/2021-22/R/1 | Direct Receipts | 289 | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:41 AM. |