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.) |
15/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 194,500 | 15/03/2022 | FFC/2021-22/P/14 | Expenditures | 114,700 | |||||||
16/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 79,800 | 15/03/2022 | FFC/2021-22/P/15 | Expenditures | 79,800 | |||||||
16/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 114,700 | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 114,700 | |||||||
Refund of Excess Payment | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:58 AM. |