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.) |
08/02/2022 | FFC/2021-22/R/4 | Direct Receipts | 449 | 23/02/2022 | XVFC/2021-22/P/5 | Expenditures | 150,000 | |||||||
24/02/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 145,500 | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 150,000 | |||||||
24/02/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,000 | Expenditures | ||||||||||
24/02/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:11 AM. |