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.) |
07/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 29,600 | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 29,600 | |||||||
11/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 29,600 | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 29,600 | |||||||
23/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 98,000 | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 29,600 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 98,000 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 98,000 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 98,000 | Expenditures | ||||||||||
23/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 58,000 | Expenditures | ||||||||||
31/05/2021 | FFC/2021-22/R/3 | Direct Receipts | 20,290 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 42,367 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:27:53 PM. |