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.) |
24/02/2022 | FFC/2021-22/R/11 | Refund of Excess Payment | 1,200 | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 34,416 | |||||||
Refund of Excess Payment | 23/02/2022 | FFC/2021-22/P/36 | Expenditures | 1,200 | ||||||||||
Refund of Excess Payment | 27/02/2022 | FFC/2021-22/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:52 AM. |