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.) |
27/11/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,000 | 22/11/2021 | FFC/2021-22/P/24 | Expenditures | 2,000 | |||||||
Refund of Excess Payment | 26/11/2021 | FFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | FFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 41,250 | ||||||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:05 AM. |