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.) |
16/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 4,984 | 15/09/2021 | FFC/2021-22/P/3 | Expenditures | 4,984 | |||||||
16/09/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 3,640 | 15/09/2021 | FFC/2021-22/P/4 | Expenditures | 3,640 | |||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,984 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,640 | ||||||||||
Refund of Excess Payment | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:42 PM. |