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.) |
14/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,482 | 13/11/2021 | FFC/2021-22/P/3 | Expenditures | 146,696 | |||||||
14/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 146,696 | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 1,482 | |||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/5 | Expenditures | 143,732 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/6 | Expenditures | 1,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:55 PM. |