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.) |
30/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 57,534 | 29/03/2022 | FFC/2021-22/P/1 | Expenditures | 57,534 | |||||||
30/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 3,540 | 29/03/2022 | FFC/2021-22/P/2 | Expenditures | 22,338 | |||||||
30/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 22,338 | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 3,540 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 31,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:15:16 AM. |