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.) |
19/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 24,000 | 18/12/2021 | FFC/2021-22/P/17 | Expenditures | 24,000 | |||||||
Refund of Excess Payment | 24/12/2021 | FFC/2021-22/P/18 | Expenditures | 223,440 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 188,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:37:19 PM. |