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.) |
15/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 75,400 | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 159,000 | |||||||
19/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 10,150 | 15/03/2022 | FFC/2021-22/P/12 | Expenditures | 7,180 | |||||||
Refund of Excess Payment | 19/03/2022 | FFC/2021-22/P/13 | Expenditures | 42,625 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:59 PM. |