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.) |
21/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 150,000 | 21/03/2022 | FFC/2021-22/P/21 | Expenditures | 19,840 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 100 | 22/03/2022 | FFC/2021-22/P/22 | Expenditures | 42,960 | |||||||
Refund of Excess Payment | 22/03/2022 | FFC/2021-22/P/23 | Expenditures | 40,650 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 39,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:27 PM. |