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/2 | Refund of Excess Payment | 10,300 | 13/02/2022 | FFC/2021-22/P/13 | Expenditures | 159,707 | |||||||
Refund of Excess Payment | 13/02/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/14 | Expenditures | 10,300 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/15 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:06 AM. |