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.) |
07/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 72,213 | 06/12/2021 | FFC/2021-22/P/2 | Expenditures | 72,213 | |||||||
08/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 72,213 | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 158,120 | |||||||
Refund of Excess Payment | 07/12/2021 | FFC/2021-22/P/3 | Expenditures | 72,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:00:06 PM. |