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/2 | Refund of Excess Payment | 89,230 | 19/11/2021 | FFC/2021-22/P/6 | Expenditures | 89,230 | |||||||
23/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 78,320 | 19/11/2021 | FFC/2021-22/P/7 | Expenditures | 28,000 | |||||||
Refund of Excess Payment | 22/11/2021 | FFC/2021-22/P/8 | Expenditures | 92,320 | ||||||||||
Refund of Excess Payment | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:02 PM. |