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.) |
12/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 93,493 | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 93,493 | |||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 98,976 | ||||||||||
Refund of Excess Payment | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 69,765 | ||||||||||
Refund of Excess Payment | 27/10/2021 | FFC/2021-22/P/9 | Expenditures | 93,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:26 AM. |