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.) |
31/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 51,360 | 25/03/2022 | FFC/2021-22/P/4 | Expenditures | 51,360 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 49,500 | 30/03/2022 | FFC/2021-22/P/5 | Expenditures | 49,000 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 56,700 | 30/03/2022 | FFC/2021-22/P/6 | Expenditures | 49,500 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 100,000 | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 56,700 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 49,000 | 30/03/2022 | FFC/2021-22/P/8 | Expenditures | 100,000 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 51,360 | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 51,360 | |||||||
31/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 100,839 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 67,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:43 PM. |