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/5 | Refund of Excess Payment | 82,620 | 15/03/2022 | XVFC/2021-22/P/11 | Expenditures | 20,000 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 18,000 | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 82,620 | |||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 18,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:35 PM. |