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.) |
20/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,500 | 19/03/2022 | FFC/2021-22/P/7 | Expenditures | 3,500 | |||||||
Refund of Excess Payment | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/03/2022 | FFC/2021-22/P/8 | Expenditures | 10,125 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 8,100 | ||||||||||
Refund of Excess Payment | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 10,125 | ||||||||||
Refund of Excess Payment | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 153,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:56 PM. |