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.) |
02/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 5,000 | 01/10/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 01/10/2021 | FFC/2021-22/P/4 | Expenditures | 17,500 | ||||||||||
Refund of Excess Payment | 28/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 255,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:12 AM. |