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.) |
03/11/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 18,500 | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 18,500 | |||||||
10/11/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 18,700 | 09/11/2021 | FFC/2021-22/P/10 | Expenditures | 18,700 | |||||||
29/11/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 51,300 | 12/11/2021 | XVFC/2021-22/P/12 | Expenditures | 16,200 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 24/11/2021 | FFC/2021-22/P/11 | Expenditures | 5,950 | |||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/11/2021 | FFC/2021-22/P/13 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 28/11/2021 | FFC/2021-22/P/14 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:28 AM. |