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.) |
23/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 34,871 | 18/02/2022 | FFC/2021-22/P/8 | Expenditures | 527,227 | |||||||
23/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 13,356 | 22/02/2022 | FFC/2021-22/P/10 | Expenditures | 13,356 | |||||||
23/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 527,227 | 22/02/2022 | FFC/2021-22/P/9 | Expenditures | 34,871 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:21:55 PM. |