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.) |
13/10/2021 | FFC/2021-22/R/20 | Refund of Excess Payment | 49,975 | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 49,785 | |||||||
Refund of Excess Payment | 12/10/2021 | FFC/2021-22/P/60 | Expenditures | 49,975 | ||||||||||
Refund of Excess Payment | 12/10/2021 | FFC/2021-22/P/61 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/29 | Expenditures | 29,988 | ||||||||||
Refund of Excess Payment | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 44,978 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:22 AM. |