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.) |
14/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 33,043 | 13/10/2021 | FFC/2021-22/P/14 | Expenditures | 40,124 | |||||||
14/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 40,124 | 13/10/2021 | FFC/2021-22/P/15 | Expenditures | 18,975 | |||||||
14/10/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 18,975 | 13/10/2021 | FFC/2021-22/P/16 | Expenditures | 33,043 | |||||||
Refund of Excess Payment | 13/10/2021 | FFC/2021-22/P/17 | Expenditures | 19,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:42:07 PM. |