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.) |
11/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 261,000 | 10/03/2022 | FFC/2021-22/P/54 | Expenditures | 261,000 | |||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/57 | Expenditures | 141,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/58 | Expenditures | 141,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:32 AM. |