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 | XVFC/2021-22/R/5 | Transfer | 62,500 | 04/12/2021 | FFC/2021-22/P/75 | Expenditures | 10,200 | |||||||
15/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 5,000 | 04/12/2021 | FFC/2021-22/P/76 | Expenditures | 11,800 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/77 | Expenditures | 66,245 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:37 PM. |