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.) |
06/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 50,000 | 06/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,380 | |||||||
22/02/2022 | 5THSFC/2021-22/R/9 | Refund of Excess Payment | 15,220 | 06/02/2022 | FFC/2021-22/P/1 | Expenditures | 28,277 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 6,000 | 21/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 15,220 | |||||||
28/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:45:12 PM. |