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.) |
01/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 4,000 | 14/07/2021 | FFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 99,960 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 62,270 | ||||||||||
Refund of Excess Payment | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:27 PM. |