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.) |
16/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 316,861 | 16/12/2021 | FFC/2021-22/P/21 | Expenditures | 31,763 | |||||||
17/12/2021 | FFC/2021-22/R/10 | Refund of Excess Payment | 2,925 | 16/12/2021 | FFC/2021-22/P/22 | Expenditures | 49,390 | |||||||
17/12/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
17/12/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 2,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:38 AM. |