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/1 | Refund of Excess Payment | 7,584 | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 63,000 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 7,584 | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 58,500 | ||||||||||
Refund of Excess Payment | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:20:01 AM. |