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.) |
09/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,440 | 08/12/2021 | FFC/2021-22/P/12 | Expenditures | 39,900 | |||||||
09/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 08/12/2021 | FFC/2021-22/P/13 | Expenditures | 8,020 | |||||||
17/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 559,366 | 08/12/2021 | FFC/2021-22/P/14 | Expenditures | 8,440 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/17 | Expenditures | 8,440 | ||||||||||
Direct Receipts | 17/12/2021 | FFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:39 AM. |