Voucher Wise Summary Report
Opening Balance | 313,519 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 351,266 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,260 | |||||||
13/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 6,260 | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 8,350 | |||||||
14/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 9,032 | Expenditures | ||||||||||
14/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 20,651 | Expenditures | ||||||||||
14/04/2021 | FFC/2021-22/R/4 | Direct Receipts | 351,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:04:59 AM. |