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.) |
04/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 41,343 | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 21,813 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,134 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 20,768 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 21,813 | 30/05/2021 | FFC/2021-22/P/3 | Expenditures | 26,680 | |||||||
31/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 26,680 | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 102,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:32 AM. |