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/2 | Direct Receipts | 32,268 | 02/05/2021 | FFC/2021-22/P/2 | Expenditures | 295,175 | |||||||
05/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 590,348 | 04/05/2021 | FFC/2021-22/P/3 | Expenditures | 590,348 | |||||||
13/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 80,660.4 | 04/05/2021 | FFC/2021-22/P/4 | Expenditures | 17,490 | |||||||
Direct Receipts | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 590,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:29:41 PM. |