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.) |
22/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 88,358 | 04/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 16,600 | |||||||
23/02/2022 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 88,358 | 04/02/2022 | XVFC/2021-22/P/33 | Expenditures | 69,426 | |||||||
28/02/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 09/02/2022 | FFC/2021-22/P/16 | Expenditures | 10,360 | |||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/34 | Expenditures | 30,447 | ||||||||||
Direct Receipts | 21/02/2022 | FFC/2021-22/P/17 | Expenditures | 88,358 | ||||||||||
Direct Receipts | 22/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 88,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:42:59 PM. |