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.) |
28/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 69,678 | 23/11/2021 | FFC/2021-22/P/6 | Expenditures | 19,500 | |||||||
Refund of Excess Payment | 27/11/2021 | FFC/2021-22/P/7 | Expenditures | 69,678 | ||||||||||
Refund of Excess Payment | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:12:02 AM. |