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.) |
11/09/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 500 | 10/09/2021 | FFC/2021-22/P/10 | Expenditures | 9,500 | |||||||
Refund of Excess Payment | 10/09/2021 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | FFC/2021-22/P/8 | Expenditures | 44,530 | ||||||||||
Refund of Excess Payment | 10/09/2021 | FFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Refund of Excess Payment | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:18 AM. |