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.) |
26/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 450,000 | 26/02/2022 | FFC/2021-22/P/3 | Expenditures | 71,700 | |||||||
27/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 9,800 | 26/02/2022 | FFC/2021-22/P/4 | Expenditures | 67,200 | |||||||
27/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,500 | 26/02/2022 | XVFC/2021-22/P/2 | Expenditures | 4,450 | |||||||
27/02/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:47:26 AM. |