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.) |
26/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 47,449 | 25/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 32,715 | |||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/2 | Expenditures | 47,449 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/1 | Expenditures | 75,037 | ||||||||||
Refund of Excess Payment | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 231,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:51 AM. |