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 | XVFC/2021-22/R/6 | Refund of Excess Payment | 100 | 11/03/2022 | FFC/2021-22/P/23 | Expenditures | 9,000 | |||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/24 | Expenditures | 10,450 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 66,600 | ||||||||||
Refund of Excess Payment | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 105,000 | ||||||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:20 PM. |