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.) |
23/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 239,000 | 13/02/2022 | FFC/2021-22/P/11 | Expenditures | 3,000 | |||||||
23/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,452 | 22/02/2022 | FFC/2021-22/P/12 | Expenditures | 239,000 | |||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/13 | Expenditures | 2,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:29:11 PM. |