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/4 | Refund of Excess Payment | 4,040 | 24/03/2022 | FFC/2021-22/P/18 | OB Cancellation | 91,000 | |||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 66,888 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 4,040 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:15 PM. |