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.) |
27/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 140,540 | 26/08/2021 | FFC/2021-22/P/6 | Expenditures | 140,540 | |||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 73,356 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 96,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:57 PM. |