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.) |
10/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 14,500 | 09/02/2022 | FFC/2021-22/P/1 | Expenditures | 14,500 | |||||||
17/02/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 39,000 | 15/02/2022 | FFC/2021-22/P/2 | Expenditures | 14,500 | |||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/13 | Expenditures | 99,000 | ||||||||||
Refund of Excess Payment | 16/02/2022 | XVFC/2021-22/P/14 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:04:30 PM. |