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.) |
30/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 950 | 29/03/2022 | FFC/2021-22/P/6 | Expenditures | 19,100 | |||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 950 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 7,200 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:21:44 AM. |