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.) |
01/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 160,212 | 05/05/2021 | FFC/2021-22/P/12 | Expenditures | 189,938 | |||||||
01/05/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 189,938 | 05/05/2021 | FFC/2021-22/P/13 | Expenditures | 173,963 | |||||||
01/05/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 173,963 | 05/05/2021 | FFC/2021-22/P/14 | Expenditures | 160,212 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,490,913 | 07/05/2021 | FFC/2021-22/P/15 | OB Cancellation | 63 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:40:01 AM. |