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.) |
03/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 19,500 | 02/08/2021 | FFC/2021-22/P/16 | Expenditures | 122,280 | |||||||
Refund of Excess Payment | 02/08/2021 | FFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/1 | Expenditures | 94,500 | ||||||||||
Refund of Excess Payment | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 94,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:33 PM. |