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.) |
20/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 42,135 | 05/02/2022 | FFC/2021-22/P/10 | Expenditures | 149,999 | |||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/106 | Expenditures | 15,000 | ||||||||||
Refund of Excess Payment | 10/02/2022 | XVFC/2021-22/P/107 | Expenditures | 4,421 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/11 | Expenditures | 3,500 | ||||||||||
Refund of Excess Payment | 19/02/2022 | FFC/2021-22/P/12 | Expenditures | 42,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:25:15 AM. |