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.) |
04/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 10,500 | 04/03/2022 | FFC/2021-22/P/32 | Expenditures | 6,000 | |||||||
16/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 50,000 | 04/03/2022 | FFC/2021-22/P/33 | Expenditures | 2,600 | |||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/35 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 11/03/2022 | FFC/2021-22/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/38 | Expenditures | 15,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:37:32 PM. |