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/2 | Refund of Excess Payment | 80,331 | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 519,467 | |||||||
01/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 1,125,060 | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 80,710 | |||||||
26/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 80,331 | 25/02/2022 | FFC/2021-22/P/2 | Expenditures | 80,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:43:57 AM. |