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.) |
22/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 49,680 | 07/11/2021 | FFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
Refund of Excess Payment | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 500 | ||||||||||
Refund of Excess Payment | 21/11/2021 | FFC/2021-22/P/8 | Expenditures | 49,680 | ||||||||||
Refund of Excess Payment | 30/11/2021 | FFC/2021-22/P/9 | Expenditures | 49,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:28 PM. |