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.) |
31/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 45,320 | 29/10/2021 | FFC/2021-22/P/5 | Expenditures | 52,691 | |||||||
Refund of Excess Payment | 30/10/2021 | FFC/2021-22/P/6 | Expenditures | 114,439 | ||||||||||
Refund of Excess Payment | 30/10/2021 | FFC/2021-22/P/7 | Expenditures | 20,142 | ||||||||||
Refund of Excess Payment | 31/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 9,117 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 52,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:44 PM. |