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.) |
08/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,000 | 07/09/2021 | FFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
24/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 4,197 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 23,000 | |||||||
24/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 21 | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 17,000 | |||||||
24/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 21 | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 43,000 | |||||||
Direct Receipts | 23/09/2021 | FFC/2021-22/P/2 | Expenditures | 4,197 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/3 | Expenditures | 3,121 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/15 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:48 AM. |