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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,115,917 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 33,650 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,115,917 | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 38,141 | |||||||
08/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 33,650 | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 43,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:35 PM. |