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.) |
02/11/2021 | FFC/2021-22/R/12 | Refund of Excess Payment | 60,000 | 01/11/2021 | FFC/2021-22/P/15 | Expenditures | 60,000 | |||||||
Refund of Excess Payment | 06/11/2021 | XVFC/2021-22/P/25 | Expenditures | 160,000 | ||||||||||
Refund of Excess Payment | 11/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Refund of Excess Payment | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:08 PM. |