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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,391,423 | 05/05/2021 | FFC/2021-22/P/10 | Expenditures | 500,000 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,375,464 | 05/05/2021 | FFC/2021-22/P/9 | Expenditures | 498,000 | |||||||
06/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 500,000 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 55,830 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:03 PM. |