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.) |
30/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 6,480 | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 65,700 | |||||||
Refund of Excess Payment | 16/03/2022 | XVFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Refund of Excess Payment | 19/03/2022 | FFC/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/35 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:32 PM. |