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.) |
08/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 15,000 | 03/03/2022 | XVFC/2021-22/P/17 | Expenditures | 48,390 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 34,751 | 07/03/2022 | FFC/2021-22/P/9 | Expenditures | 15,000 | |||||||
31/03/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 13,403 | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 118,476 | |||||||
31/03/2022 | FFC/2021-22/R/8 | Direct Receipts | 1,272 | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 205,815 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 15,390 | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 34,751 | |||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 13,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:43:40 PM. |