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.) |
27/07/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 48,092 | 19/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,500 | |||||||
27/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 21,670 | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 19,480 | |||||||
Refund of Excess Payment | 26/07/2021 | FFC/2021-22/P/14 | Expenditures | 48,092 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 21,670 | ||||||||||
Refund of Excess Payment | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:10:45 PM. |