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.) |
11/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 135,000 | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 81,312 | |||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/8 | Expenditures | 29,300 | ||||||||||
Refund of Excess Payment | 10/08/2021 | FFC/2021-22/P/9 | Expenditures | 135,000 | ||||||||||
Refund of Excess Payment | 14/08/2021 | FFC/2021-22/P/10 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:08 PM. |