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.) |
29/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 208,494 | 12/03/2022 | FFC/2021-22/P/8 | Expenditures | 32,760 | |||||||
29/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 100,000 | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 86,695 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 129,928 | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 208,494 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 27,502 | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:12 AM. |