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.) |
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 11,102 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 10,180 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 800,453 | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 300,256 | |||||||
08/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 10,403 | Expenditures | ||||||||||
25/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 300,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:47:13 AM. |