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.) |
22/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 146,858 | 21/02/2022 | FFC/2021-22/P/16 | Expenditures | 16,000 | |||||||
22/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 16,000 | 21/02/2022 | FFC/2021-22/P/17 | Expenditures | 146,858 | |||||||
23/02/2022 | 5THSFC/2021-22/R/4 | Refund of Excess Payment | 93,745 | 22/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 93,745 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:13 AM. |