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.) |
19/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 85,260 | 09/08/2021 | FFC/2021-22/P/8 | Expenditures | 134,213 | |||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 111,474 | ||||||||||
Refund of Excess Payment | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 183,474 | ||||||||||
Refund of Excess Payment | 27/08/2021 | FFC/2021-22/P/10 | Expenditures | 6,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:58 AM. |