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/1 | Refund of Excess Payment | 100 | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 5,821 | |||||||
Refund of Excess Payment | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 9,041 | ||||||||||
Refund of Excess Payment | 26/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:40 PM. |