Voucher Wise Summary Report
Opening Balance | 473,215 | |||||||||||||
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.) |
24/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 3,060 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,800 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 114,000 | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 11,136 | |||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/1 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 23/04/2021 | XVFC/2021-22/P/2 | Expenditures | 21,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:46 AM. |