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.) |
18/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 6,834 | 17/03/2022 | FFC/2021-22/P/20 | Expenditures | 6,834 | |||||||
Refund of Excess Payment | 17/03/2022 | FFC/2021-22/P/21 | Expenditures | 6,834 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 80,064 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 27,902 | ||||||||||
Refund of Excess Payment | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 35,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:03 PM. |