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.) |
04/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 28,953 | 03/08/2021 | FFC/2021-22/P/12 | Expenditures | 245,376 | |||||||
04/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 240,186 | 03/08/2021 | FFC/2021-22/P/13 | Expenditures | 29,154 | |||||||
04/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 245,376 | 03/08/2021 | FFC/2021-22/P/14 | Expenditures | 240,186 | |||||||
04/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 296,890 | 03/08/2021 | FFC/2021-22/P/15 | Expenditures | 28,953 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 296,891 | 30/08/2021 | FFC/2021-22/P/16 | Expenditures | 245,376 | |||||||
04/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,987 | 30/08/2021 | FFC/2021-22/P/17 | Expenditures | 240,186 | |||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 175,556 | 30/08/2021 | FFC/2021-22/P/18 | Expenditures | 28,953 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:06:07 AM. |