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.) |
18/07/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 8,000 | 17/07/2021 | FFC/2021-22/P/16 | Expenditures | 30,320 | |||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 17/07/2021 | FFC/2021-22/P/18 | Expenditures | 7,080 | ||||||||||
Refund of Excess Payment | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 6,800 | ||||||||||
Refund of Excess Payment | 19/07/2021 | FFC/2021-22/P/19 | Expenditures | 51,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:59 PM. |