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.) |
14/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 8,143 | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
Refund of Excess Payment | 08/07/2021 | FFC/2021-22/P/24 | Expenditures | 12,055.68 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/25 | Expenditures | 8,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:47 AM. |