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.) |
22/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 4,020 | 12/02/2022 | FFC/2021-22/P/31 | Expenditures | 8,486 | |||||||
22/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,074 | 21/02/2022 | FFC/2021-22/P/32 | Expenditures | 6,690 | |||||||
22/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,596 | Expenditures | ||||||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:02 AM. |