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.) |
27/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,000 | 08/11/2021 | FFC/2021-22/P/6 | Expenditures | 28,000 | |||||||
27/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,000 | 08/11/2021 | FFC/2021-22/P/7 | Expenditures | 29,984 | |||||||
27/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 16,000 | 26/11/2021 | FFC/2021-22/P/8 | Expenditures | 20,000 | |||||||
27/11/2021 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,000 | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:53:44 AM. |