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.) |
22/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 14,984 | 21/09/2021 | FFC/2021-22/P/3 | Expenditures | 14,984 | |||||||
22/09/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 98,941 | 21/09/2021 | XVFC/2021-22/P/32 | Expenditures | 98,941 | |||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/33 | Expenditures | 95,572 | ||||||||||
Refund of Excess Payment | 21/09/2021 | XVFC/2021-22/P/34 | Expenditures | 96,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:21 PM. |