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.) |
07/02/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 3,020 | 06/02/2022 | FFC/2021-22/P/31 | Expenditures | 62,346 | |||||||
Refund of Excess Payment | 06/02/2022 | FFC/2021-22/P/32 | Expenditures | 39,387 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/20 | Expenditures | 50,875 | ||||||||||
Refund of Excess Payment | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:42 PM. |