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.) |
20/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 93,805 | 20/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,400 | |||||||
20/11/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 141,797 | Expenditures | ||||||||||
20/11/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 141,797 | Expenditures | ||||||||||
21/11/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 81,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:44:52 AM. |