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.) |
11/06/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 200,000 | 03/06/2021 | FFC/2021-22/P/8 | Expenditures | 68,680 | |||||||
11/06/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 360,677 | 10/06/2021 | FFC/2021-22/P/9 | Expenditures | 200,000 | |||||||
Refund of Excess Payment | 10/06/2021 | XVFC/2021-22/P/13 | Expenditures | 360,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:14 PM. |