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.) |
13/01/2022 | FFC/2021-22/R/1 | Direct Receipts | 8,675 | 13/01/2022 | FFC/2021-22/P/10 | Expenditures | 9,498 | |||||||
14/01/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 14,788 | 13/01/2022 | FFC/2021-22/P/9 | Expenditures | 14,788 | |||||||
14/01/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 9,498 | 20/01/2022 | XVFC/2021-22/P/6 | Expenditures | 200,000 | |||||||
Refund of Excess Payment | 25/01/2022 | FFC/2021-22/P/11 | Expenditures | 24,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:41 AM. |