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.) |
19/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 107,000 | 18/09/2021 | FFC/2021-22/P/3 | Expenditures | 156,200 | |||||||
25/09/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 15,000 | 20/09/2021 | FFC/2021-22/P/4 | Expenditures | 170,562 | |||||||
Refund of Excess Payment | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 359,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:19 AM. |