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.) |
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,500 | 03/03/2022 | FFC/2021-22/P/19 | Expenditures | 1,500 | |||||||
Refund of Excess Payment | 14/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 46,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:34:35 PM. |