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.) |
10/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 150,000 | 09/11/2021 | FFC/2021-22/P/18 | Expenditures | 150,000 | |||||||
Refund of Excess Payment | 09/11/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 12/11/2021 | XVFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:16 PM. |