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.) |
28/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,000 | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 21,220 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 35,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:24 AM. |