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.) |
22/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 8,112.07 | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 161,452 | |||||||
22/05/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 35,123 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 35,123 | |||||||
Refund of Excess Payment | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,112.07 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:12 AM. |