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.) |
01/11/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 4,032 | 19/11/2021 | 4THSFC/2021-22/P/10 | Expenditures | 21,667 | |||||||
01/11/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 4,032 | 19/11/2021 | 4THSFC/2021-22/P/11 | Expenditures | 8,048 | |||||||
01/11/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 4,032 | 19/11/2021 | 4THSFC/2021-22/P/9 | Expenditures | 22,561 | |||||||
01/11/2021 | FFC/2021-22/R/17 | Refund of Excess Payment | 7,020 | 26/11/2021 | 4THSFC/2021-22/P/12 | Expenditures | 63,102 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:13 PM. |