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/9 | Refund of Excess Payment | 25,000 | 16/03/2022 | FFC/2021-22/P/49 | Expenditures | 54,500 | |||||||
31/03/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 20,000 | 16/03/2022 | FFC/2021-22/P/50 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 16/03/2022 | FFC/2021-22/P/51 | Expenditures | 4,300 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/52 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:36 PM. |