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.) |
18/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 130,589 | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 22,221 | |||||||
28/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,500 | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
28/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 777,000 | 26/08/2021 | XVFC/2021-22/P/7 | Expenditures | 86,820 | |||||||
28/08/2021 | STS/2021-22/R/4 | Direct Receipts | 116 | 27/08/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
28/08/2021 | STS/2021-22/R/5 | Direct Receipts | 162 | 28/08/2021 | FFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
31/08/2021 | STS/2021-22/R/6 | Direct Receipts | 46 | 28/08/2021 | STS/2021-22/P/5 | Expenditures | 6,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:44 AM. |