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.) |
01/09/2021 | FFC/2021-22/R/1 | Direct Receipts | 54,547 | 01/09/2021 | FFC/2021-22/P/1 | Expenditures | 4,950 | |||||||
07/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 16,916 | 02/09/2021 | FFC/2021-22/P/2 | Expenditures | 8,670 | |||||||
24/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 175,759 | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 16,916 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 16,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:40:48 PM. |