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.) |
19/02/2022 | XVFC/2021-22/R/2 | Direct Receipts | 1,400,070 | 21/02/2022 | FFC/2021-22/P/7 | Expenditures | 11,634 | |||||||
19/02/2022 | XVFC/2021-22/R/3 | Direct Receipts | 1,400,070 | 22/02/2022 | FFC/2021-22/P/8 | Expenditures | 40,778 | |||||||
19/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 25,166 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 11,634 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 40,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:57:18 AM. |