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.) |
06/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 105,593 | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 32,500 | |||||||
07/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 194,406 | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 48,540 | |||||||
Refund of Excess Payment | 06/10/2021 | FFC/2021-22/P/1 | Expenditures | 194,406 | ||||||||||
Refund of Excess Payment | 10/10/2021 | FFC/2021-22/P/2 | Expenditures | 194,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:38 PM. |