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.) |
20/11/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 8,920 | 19/11/2021 | FFC/2021-22/P/14 | Expenditures | 18,248 | |||||||
20/11/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 18,248 | 19/11/2021 | FFC/2021-22/P/15 | Expenditures | 8,920 | |||||||
27/11/2021 | XVFC/2021-22/R/10 | Refund of Excess Payment | 247,114 | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 247,114 | |||||||
Refund of Excess Payment | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 269,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:04 AM. |