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.) |
01/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 49,980 | 09/12/2021 | FFC/2021-22/P/3 | Expenditures | 49,980 | |||||||
10/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 49,980 | 10/12/2021 | XVFC/2021-22/P/23 | Expenditures | 34,000 | |||||||
31/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 40,000 | 30/12/2021 | FFC/2021-22/P/4 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:43:42 AM. |