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.) |
11/11/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 24,203 | 25/11/2021 | FFC/2021-22/P/92 | Expenditures | 33,431 | |||||||
11/11/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 24,203 | 25/11/2021 | FFC/2021-22/P/93 | Expenditures | 24,203 | |||||||
11/11/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 14,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:43:36 AM. |