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.) |
18/10/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 38,943 | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 214,291 | |||||||
23/10/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 18,839 | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 229,376 | |||||||
23/10/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 18,839 | 22/10/2021 | FFC/2021-22/P/16 | Expenditures | 38,943 | |||||||
Refund of Excess Payment | 22/10/2021 | FFC/2021-22/P/17 | Expenditures | 33,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:22 AM. |