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.) |
26/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 7,500 | 25/11/2021 | FFC/2021-22/P/16 | Expenditures | 4,191 | |||||||
26/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,700 | 25/11/2021 | FFC/2021-22/P/17 | Expenditures | 2,700 | |||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Refund of Excess Payment | 26/11/2021 | FFC/2021-22/P/19 | Expenditures | 4,624 | ||||||||||
Refund of Excess Payment | 27/11/2021 | FFC/2021-22/P/20 | Expenditures | 2,700 | ||||||||||
Refund of Excess Payment | 27/11/2021 | FFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:32 PM. |