Voucher Wise Summary Report
Opening Balance | 3,208,491 | |||||||||||||
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.) |
23/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 465,192 | 15/04/2021 | FFC/2021-22/P/2 | Expenditures | 38,369 | |||||||
23/04/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 283,305 | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 465,192 | |||||||
Refund of Excess Payment | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 283,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:08 PM. |