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.) |
03/06/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 134,348 | 02/06/2021 | FFC/2021-22/P/13 | Expenditures | 134,348 | |||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 58,383 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 48,719 | ||||||||||
Refund of Excess Payment | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 76,930 | ||||||||||
Refund of Excess Payment | 05/06/2021 | FFC/2021-22/P/14 | Expenditures | 134,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:23 PM. |