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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 68,000 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 39,798 | |||||||
19/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 13,266 | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 35,577 | |||||||
Refund of Excess Payment | 18/05/2021 | FFC/2021-22/P/3 | Expenditures | 85,023 | ||||||||||
Refund of Excess Payment | 18/05/2021 | FFC/2021-22/P/4 | Expenditures | 100,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:13 PM. |