Voucher Wise Summary Report
Opening Balance | 3,927,756.81 | |||||||||||||
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.) |
29/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
29/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 21,660 | Select activity nature | ||||||||||
29/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 13,680 | Select activity nature | ||||||||||
29/04/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:50 PM. |