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.) |
11/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 14,500 | 10/12/2021 | FFC/2021-22/P/19 | Expenditures | 14,500 | |||||||
Refund of Excess Payment | 10/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,900 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 54,365 | ||||||||||
Refund of Excess Payment | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 7,545 | ||||||||||
Refund of Excess Payment | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:36:53 PM. |