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.) |
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,534 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 44,970 | |||||||
20/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 15,978 | 19/05/2021 | XVFC/2021-22/P/2 | Expenditures | 49,247 | |||||||
22/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 58,000 | 19/05/2021 | XVFC/2021-22/P/3 | Expenditures | 1,000 | |||||||
27/05/2021 | XVFC/2021-22/R/7 | Refund of Excess Payment | 1,000 | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 75,272 | |||||||
27/05/2021 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,000 | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 23,931 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:36 AM. |