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/1 | Refund of Excess Payment | 22,770 | 29/03/2022 | FFC/2021-22/P/2 | Expenditures | 22,770 | |||||||
30/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 29,122 | 29/03/2022 | OWN/2021-22/P/19 | Expenditures | 4,950 | |||||||
Refund of Excess Payment | 29/03/2022 | OWN/2021-22/P/20 | Expenditures | 4,750 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/3 | Expenditures | 29,122 | ||||||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/4 | Expenditures | 15,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:46 PM. |