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.) |
09/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 144,749 | 08/10/2021 | FFC/2021-22/P/6 | Expenditures | 144,749 | |||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/7 | Expenditures | 148,830 | ||||||||||
Refund of Excess Payment | 09/10/2021 | FFC/2021-22/P/8 | Expenditures | 147,749 | ||||||||||
Refund of Excess Payment | 18/10/2021 | FFC/2021-22/P/9 | Expenditures | 78,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:45 AM. |