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.) |
05/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 15,299 | 04/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 5,000 | |||||||
05/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 6,492 | 04/12/2021 | FFC/2021-22/P/17 | Expenditures | 6,492 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/18 | Expenditures | 15,299 | ||||||||||
Refund of Excess Payment | 17/12/2021 | FFC/2021-22/P/19 | Expenditures | 6,492 | ||||||||||
Refund of Excess Payment | 17/12/2021 | FFC/2021-22/P/20 | Expenditures | 15,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:21:12 PM. |