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.) |
26/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 6,000 | 25/08/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
27/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 6,000 | 26/08/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
28/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 30,000 | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
28/08/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 44,994 | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 44,994 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:22:23 PM. |