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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 539,129 | 04/05/2021 | FFC/2021-22/P/16 | Expenditures | 22,850 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 538,833 | 04/05/2021 | FFC/2021-22/P/17 | Expenditures | 22,850 | |||||||
03/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 525,951 | 17/05/2021 | FFC/2021-22/P/18 | Expenditures | 22,850 | |||||||
05/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 22,850 | 17/05/2021 | FFC/2021-22/P/19 | Expenditures | 22,850 | |||||||
05/05/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 22,850 | 20/05/2021 | FFC/2021-22/P/20 | Expenditures | 22,850 | |||||||
19/05/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 22,850 | 20/05/2021 | FFC/2021-22/P/21 | Expenditures | 22,850 | |||||||
19/05/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 22,850 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 538,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:28 AM. |