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.) |
27/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 14,000 | 26/08/2021 | FFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 194,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:22 AM. |