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.) |
05/08/2021 | FFC/2021-22/R/11 | Refund of Excess Payment | 87,435 | 04/08/2021 | FFC/2021-22/P/12 | Expenditures | 19,500 | |||||||
05/08/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 19,500 | 04/08/2021 | FFC/2021-22/P/13 | Expenditures | 87,435 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 88,011 | 22/08/2021 | FFC/2021-22/P/14 | Expenditures | 26,750 | |||||||
Direct Receipts | 23/08/2021 | FFC/2021-22/P/15 | Expenditures | 97,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:57 AM. |