Voucher Wise Summary Report
Opening Balance | 543,282 | |||||||||||||
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.) |
25/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,025 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 22,500 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 130,000 | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 34,125 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 130,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 130,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 130,000 | Expenditures | ||||||||||
30/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 38,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:49 PM. |