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.) |
14/07/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 10,000 | 13/07/2021 | FFC/2021-22/P/21 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/22 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/24 | Expenditures | 11,060 | ||||||||||
Refund of Excess Payment | 13/07/2021 | FFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:33:14 AM. |