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.) |
14/09/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 35,800 | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 35,800 | |||||||
29/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 243,748 | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 40,150 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/3 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/5 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/09/2021 | FFC/2021-22/P/6 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:15 PM. |