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.) |
22/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 16,000 | 08/02/2022 | FFC/2021-22/P/7 | Expenditures | 10,000 | |||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/8 | Expenditures | 54,200 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/20 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:09 PM. |