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.) |
12/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 1,747 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 122,715 | |||||||
14/08/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 12,501 | 19/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 189,088 | |||||||
14/08/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 3,554 | 21/08/2021 | FFC/2021-22/P/6 | Expenditures | 92,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:00 AM. |