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.) |
22/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,340 | 14/07/2021 | FFC/2021-22/P/5 | Expenditures | 9,800 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 24,708 | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,762 | |||||||
Direct Receipts | 21/07/2021 | FFC/2021-22/P/6 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 75,929 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 75,862 | ||||||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 75,929 | ||||||||||
Direct Receipts | 26/07/2021 | FFC/2021-22/P/7 | Expenditures | 5,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:12:55 PM. |