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.) |
02/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 84,000 | 02/03/2022 | FFC/2021-22/P/38 | Expenditures | 84,000 | |||||||
02/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 155,000 | 02/03/2022 | XVFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
03/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 200,000 | 07/03/2022 | FFC/2021-22/P/39 | Expenditures | 200,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 09/03/2022 | FFC/2021-22/P/40 | Expenditures | 155,000 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:25:23 AM. |