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.) |
05/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 15,942 | 04/08/2021 | FFC/2021-22/P/12 | Expenditures | 19,539 | |||||||
Refund of Excess Payment | 04/08/2021 | FFC/2021-22/P/13 | Expenditures | 19,689 | ||||||||||
Refund of Excess Payment | 04/08/2021 | FFC/2021-22/P/14 | Expenditures | 19,802 | ||||||||||
Refund of Excess Payment | 04/08/2021 | FFC/2021-22/P/15 | Expenditures | 19,852 | ||||||||||
Refund of Excess Payment | 04/08/2021 | FFC/2021-22/P/16 | Expenditures | 19,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:29:32 PM. |