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.) |
07/08/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 282,928 | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 158,202 | |||||||
Refund of Excess Payment | 06/08/2021 | FFC/2021-22/P/9 | Expenditures | 347,036 | ||||||||||
Refund of Excess Payment | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 606,234 | ||||||||||
Refund of Excess Payment | 16/08/2021 | FFC/2021-22/P/10 | Expenditures | 282,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:32 PM. |