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.) |
25/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 33,894 | 23/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,850 | |||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/4 | Expenditures | 86,896 | ||||||||||
Refund of Excess Payment | 24/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 25,675 | ||||||||||
Refund of Excess Payment | 24/10/2021 | FFC/2021-22/P/5 | Expenditures | 19,950 | ||||||||||
Refund of Excess Payment | 26/10/2021 | FFC/2021-22/P/6 | Expenditures | 33,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:31 AM. |