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.) |
17/02/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 6,300 | 11/02/2022 | FFC/2021-22/P/16 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/88 | Expenditures | 6,300 | ||||||||||
Refund of Excess Payment | 26/02/2022 | FFC/2021-22/P/17 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:57 PM. |