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 | 10,200 | 13/03/2022 | XVFC/2021-22/P/4 | Expenditures | 107,044 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 2,040 | 24/03/2022 | FFC/2021-22/P/1 | Expenditures | 10,200 | |||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/5 | Expenditures | 6,840 | ||||||||||
Refund of Excess Payment | 24/03/2022 | XVFC/2021-22/P/6 | Expenditures | 2,040 | ||||||||||
Refund of Excess Payment | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:52:53 AM. |