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.) |
02/02/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 6,000 | 01/02/2022 | FFC/2021-22/P/8 | Expenditures | 24,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 16,000 | 01/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
22/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 18,000 | 07/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:12:47 PM. |