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.) |
02/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,342 | 06/11/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
07/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 32,100 | 06/11/2021 | FFC/2021-22/P/2 | Expenditures | 32,100 | |||||||
10/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 170,038 | 22/11/2021 | FFC/2021-22/P/3 | Expenditures | 30,100 | |||||||
12/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 281,914 | Expenditures | ||||||||||
15/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,218 | Expenditures | ||||||||||
23/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 30,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:29:26 AM. |