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.) |
01/02/2022 | FFC/2021-22/R/21 | Refund of Excess Payment | 9,000 | 03/02/2022 | FFC/2021-22/P/44 | Expenditures | 13,500 | |||||||
01/02/2022 | FFC/2021-22/R/22 | Refund of Excess Payment | 5,250 | 03/02/2022 | FFC/2021-22/P/45 | Expenditures | 18,000 | |||||||
01/02/2022 | FFC/2021-22/R/23 | Refund of Excess Payment | 13,500 | 03/02/2022 | FFC/2021-22/P/46 | Expenditures | 5,250 | |||||||
01/02/2022 | FFC/2021-22/R/24 | Refund of Excess Payment | 9,000 | 03/02/2022 | FFC/2021-22/P/47 | Expenditures | 2,500 | |||||||
03/02/2022 | FFC/2021-22/R/25 | Direct Receipts | 3,000 | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 3,060 | |||||||
21/02/2022 | FFC/2021-22/R/26 | Direct Receipts | 70,000 | 21/02/2022 | FFC/2021-22/P/48 | Expenditures | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:18 PM. |