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.) |
31/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,500 | 05/03/2022 | FFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 170,300 | 30/03/2022 | FFC/2021-22/P/4 | Expenditures | 170,300 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 87,100 | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 87,100 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 170,100 | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 170,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:13 PM. |