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.) |
24/09/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 38,017 | 03/09/2021 | FFC/2021-22/P/17 | Expenditures | 212,397 | |||||||
Refund of Excess Payment | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 165,966 | ||||||||||
Refund of Excess Payment | 23/09/2021 | FFC/2021-22/P/18 | Expenditures | 38,017 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/19 | Expenditures | 38,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:07 AM. |