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.) |
17/02/2022 | XVFC/2021-22/R/7 | Transfer | 49,447 | 22/02/2022 | FFC/2021-22/P/7 | Expenditures | 16,850 | |||||||
22/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 2,035 | 22/02/2022 | FFC/2021-22/P/8 | Expenditures | 11,344 | |||||||
22/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 2,013 | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 49,447 | |||||||
22/02/2022 | FFC/2021-22/R/3 | Direct Receipts | 1,052 | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 39,600 | |||||||
23/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 11,344 | Expenditures | ||||||||||
23/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 16,850 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 39,600 | Expenditures | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 49,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:58:28 AM. |