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.) |
19/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,345 | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 53,525 | |||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/2 | Expenditures | 2,345 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/3 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:46 PM. |