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.) |
18/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 56,400 | 07/02/2022 | FFC/2021-22/P/3 | Expenditures | 25,704 | |||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Refund of Excess Payment | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 56,400 | ||||||||||
Refund of Excess Payment | 26/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:00 PM. |