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.) |
09/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 190,000 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
10/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 88,490 | 05/07/2021 | FFC/2021-22/P/8 | Expenditures | 154,305 | |||||||
Refund of Excess Payment | 09/07/2021 | FFC/2021-22/P/9 | Expenditures | 88,490 | ||||||||||
Refund of Excess Payment | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:01 AM. |