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.) |
27/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 29,160 | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 29,160 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 51,298 | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 1,419,748 | |||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/2 | Expenditures | 61,202 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 3,430,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:14 AM. |