Voucher Wise Summary Report
Opening Balance | 1,339,138 | |||||||||||||
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.) |
01/04/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 51,000 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
01/04/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 51,000 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 3,500 | |||||||
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 118,258 | Expenditures | ||||||||||
15/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 118,258 | Expenditures | ||||||||||
16/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:46:29 PM. |