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.) |
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 197,872 | 13/06/2021 | FFC/2021-22/P/1 | Expenditures | 22,870 | |||||||
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 197,872 | 13/06/2021 | FFC/2021-22/P/2 | Expenditures | 35,029 | |||||||
13/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 52,946.1 | 13/06/2021 | FFC/2021-22/P/3 | Expenditures | 18,580 | |||||||
13/06/2021 | FFC/2021-22/R/2 | Direct Receipts | 23,532 | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 23,532 | |||||||
15/06/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 23,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:41 PM. |