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.) |
08/02/2022 | FFC/2021-22/R/5 | Direct Receipts | 200,000 | 08/02/2022 | FFC/2021-22/P/16 | Expenditures | 148,066 | |||||||
09/02/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 29,346 | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 97,196 | |||||||
09/02/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 30,013 | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 59,359 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:02 AM. |