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/2 | Refund of Excess Payment | 29,650 | 18/08/2021 | FFC/2021-22/P/7 | Expenditures | 29,650 | 19/08/2021 | XVFC/2021-22/C/1 | 1,110,685 | ||||
19/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 33,950 | 18/08/2021 | FFC/2021-22/P/8 | Expenditures | 33,950 | 19/08/2021 | XVFC/2021-22/C/2 | 1,110,685 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:46:04 PM. |