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.) |
27/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 40,000 | 01/03/2022 | XVFC/2021-22/P/9 | Expenditures | 90,000 | |||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/10 | Expenditures | 123,363 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 123,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:19:14 AM. |