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.) |
26/12/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 99,521 | 02/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 80,806 | |||||||
Refund of Excess Payment | 16/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 25/12/2021 | FFC/2021-22/P/16 | Expenditures | 99,521 | ||||||||||
Refund of Excess Payment | 25/12/2021 | FFC/2021-22/P/17 | Expenditures | 30,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:02 AM. |