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.) |
03/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 32,000 | 02/02/2022 | FFC/2021-22/P/10 | Expenditures | 32,000 | |||||||
18/02/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 6,000 | 13/02/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 18/02/2022 | 4THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 18/02/2022 | FFC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:13 AM. |