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/13 | Refund of Excess Payment | 18,522 | 08/10/2021 | FFC/2021-22/P/10 | Expenditures | 18,711 | |||||||
09/10/2021 | FFC/2021-22/R/14 | Refund of Excess Payment | 189 | 08/10/2021 | FFC/2021-22/P/11 | Expenditures | 13,365 | |||||||
09/10/2021 | FFC/2021-22/R/15 | Refund of Excess Payment | 13,230 | Expenditures | ||||||||||
09/10/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:30 PM. |