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.) |
12/11/2021 | FFC/2021-22/R/11 | Direct Receipts | 1,277 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 500 | |||||||
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,354 | 25/11/2021 | FFC/2021-22/P/23 | Expenditures | 48,500 | |||||||
26/11/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 48,500 | 25/11/2021 | FFC/2021-22/P/24 | Expenditures | 32,500 | |||||||
26/11/2021 | FFC/2021-22/R/13 | Refund of Excess Payment | 32,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:52 PM. |