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.) |
16/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 112,745 | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 45,035 | |||||||
Refund of Excess Payment | 06/12/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Refund of Excess Payment | 15/12/2021 | FFC/2021-22/P/3 | Expenditures | 112,745 | ||||||||||
Refund of Excess Payment | 21/12/2021 | FFC/2021-22/P/4 | Expenditures | 112,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:50 AM. |