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.) |
12/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 180,000 | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 180,000 | |||||||
17/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 273,139 | 17/11/2021 | FFC/2021-22/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 17/11/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/11/2021 | FFC/2021-22/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:58:24 PM. |