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.) |
02/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 33,000 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 140,020 | |||||||
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 186,597 | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 103,500 | |||||||
Direct Receipts | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2021 | XVFC/2021-22/P/3 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:33 PM. |