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.) |
03/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 10,350 | 02/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,780 | |||||||
Refund of Excess Payment | 02/12/2021 | FFC/2021-22/P/12 | Expenditures | 10,350 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 56,396 | ||||||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 24,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:32 PM. |