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.) |
03/12/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 26,244 | 03/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,200 | |||||||
03/12/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 110,317 | 23/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 23/12/2021 | FFC/2021-22/P/7 | Expenditures | 95,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:05:14 AM. |