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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 9,587 | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 40,178 | |||||||
25/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 7,150 | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 235,286 | |||||||
Refund of Excess Payment | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 120,726 | ||||||||||
Refund of Excess Payment | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 7,150 | ||||||||||
Refund of Excess Payment | 26/05/2021 | FFC/2021-22/P/4 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:28 AM. |