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.) |
05/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 120,225 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
Refund of Excess Payment | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 122,800 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/27 | Expenditures | 266,625 | ||||||||||
Refund of Excess Payment | 04/12/2021 | XVFC/2021-22/P/6 | Expenditures | 51,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:46 PM. |