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.) |
26/10/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 59,402 | 25/10/2021 | FFC/2021-22/P/8 | Expenditures | 63,266 | |||||||
Refund of Excess Payment | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 143,281 | ||||||||||
Refund of Excess Payment | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 59,402 | ||||||||||
Refund of Excess Payment | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 21,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:45 AM. |