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.) |
01/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 98,749 | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
01/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 23,990 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
01/11/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 50,226 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | |||||||
01/11/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:50 PM. |