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.) |
22/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 50,152 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 28,000 | |||||||
Refund of Excess Payment | 19/08/2021 | FFC/2021-22/P/11 | Expenditures | 50,152 | ||||||||||
Refund of Excess Payment | 21/08/2021 | FFC/2021-22/P/12 | Expenditures | 50,152 | ||||||||||
Refund of Excess Payment | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 21,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:07 AM. |