Voucher Wise Summary Report
Opening Balance | 718,463 | |||||||||||||
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.) |
09/04/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 38,000 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
09/04/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 38,000 | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,150 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 122,781 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 490,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:04:17 PM. |