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.) |
12/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 32,000 | 11/12/2021 | FFC/2021-22/P/10 | Expenditures | 64,000 | |||||||
12/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 16,000 | Expenditures | ||||||||||
12/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:58:18 PM. |