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.) |
23/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 149,900 | 08/03/2022 | XVFC/2021-22/P/43 | Expenditures | 95,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 44,610 | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 90,000 | |||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/2 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:57 PM. |