Voucher Wise Summary Report
Opening Balance | 4,370,298 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 4,000 | 15/04/2021 | FFC/2021-22/P/1 | Expenditures | 31,855 | |||||||
15/04/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,000 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 95,439 | |||||||
Refund of Excess Payment | 15/04/2021 | FFC/2021-22/P/3 | Expenditures | 95,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:57 PM. |