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.) |
07/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,970 | 06/09/2021 | FFC/2021-22/P/4 | Expenditures | 22,441 | |||||||
Refund of Excess Payment | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 195,286 | ||||||||||
Refund of Excess Payment | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 75,177 | ||||||||||
Refund of Excess Payment | 21/09/2021 | FFC/2021-22/P/6 | Expenditures | 82,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:23:26 AM. |