Voucher Wise Summary Report
Opening Balance | 440,329 | |||||||||||||
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.) |
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 5,117 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 443 | |||||||
02/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 88,000 | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 7,360 | |||||||
03/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,365 | 18/04/2021 | FFC/2021-22/P/3 | Expenditures | 443 | |||||||
07/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:59 AM. |