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.) |
29/01/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 20,000 | 28/01/2022 | FFC/2021-22/P/21 | Expenditures | 30,464 | |||||||
Refund of Excess Payment | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 126,044 | ||||||||||
Refund of Excess Payment | 31/01/2022 | FFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:21 PM. |