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.) |
14/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 4,450 | 01/11/2021 | FFC/2021-22/P/39 | Expenditures | 34,500 | |||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/40 | Expenditures | 4,450 | ||||||||||
Refund of Excess Payment | 13/11/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:04 PM. |