Voucher Wise Summary Report
Opening Balance | 1,475,907 | |||||||||||||
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.) |
29/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 60,000 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 31,880 | |||||||
29/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10,679 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 36,476 | |||||||
29/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,140,422 | 07/04/2021 | FFC/2021-22/P/3 | Expenditures | 31,880 | |||||||
29/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,156,252 | 07/04/2021 | FFC/2021-22/P/4 | Expenditures | 31,880 | |||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/1 | Expenditures | 40,496 | ||||||||||
Direct Receipts | 28/04/2021 | XVFC/2021-22/P/2 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:34 PM. |