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.) |
21/02/2022 | FFC/2021-22/R/2 | Direct Receipts | 1,417.96 | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 28,409 | |||||||
22/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 16,903 | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 25,524 | |||||||
22/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 14,609 | 21/02/2022 | FFC/2021-22/P/12 | Expenditures | 16,903 | |||||||
22/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 26,480 | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 14,609 | |||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 26,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:00 PM. |