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/4 | Refund of Excess Payment | 2,100 | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 3,600 | |||||||
Refund of Excess Payment | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/15 | Expenditures | 27,300 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/16 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:51:30 AM. |