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.) |
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 250,000 | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 12,929 | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 41,300 | |||||||
31/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 12,929 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 27,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 33,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:40:47 PM. |