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.) |
17/09/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 78,000 | 16/09/2021 | FFC/2021-22/P/3 | Expenditures | 123,350 | |||||||
17/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 7,900 | 20/09/2021 | FFC/2021-22/P/4 | Expenditures | 231,358 | |||||||
20/09/2021 | FFC/2021-22/R/4 | Direct Receipts | 50,000 | 26/09/2021 | XVFC/2021-22/P/2 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:48 AM. |