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.) |
06/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 87,220 | 12/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | |||||||
Refund of Excess Payment | 12/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 27/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 25,668 | ||||||||||
Refund of Excess Payment | 27/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 24,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:21 AM. |