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.) |
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,450 | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 73,080 | |||||||
Refund of Excess Payment | 10/03/2022 | XVFC/2021-22/P/4 | Expenditures | 72,106 | ||||||||||
Refund of Excess Payment | 20/03/2022 | XVFC/2021-22/P/5 | Expenditures | 47,902 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:31 AM. |