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.) |
04/09/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 6,000 | 03/09/2021 | FFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 12,480 | ||||||||||
Refund of Excess Payment | 16/09/2021 | XVFC/2021-22/P/5 | Expenditures | 90,750 | ||||||||||
Refund of Excess Payment | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:50 PM. |