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.) |
11/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 8,000 | 08/07/2021 | FFC/2021-22/P/10 | Expenditures | 21,870 | |||||||
15/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,836 | 09/07/2021 | FFC/2021-22/P/11 | Expenditures | 50,580 | |||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/07/2021 | FFC/2021-22/P/13 | Expenditures | 41,328 | ||||||||||
Direct Receipts | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2021 | FFC/2021-22/P/14 | Expenditures | 49,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:48 AM. |