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.) |
02/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 28,583 | 02/11/2021 | FFC/2021-22/P/29 | Expenditures | 8,490 | |||||||
Refund of Excess Payment | 02/11/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Refund of Excess Payment | 18/11/2021 | FFC/2021-22/P/30 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 07:31:23 PM. |