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.) |
08/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 17,400 | 07/10/2021 | FFC/2021-22/P/4 | Expenditures | 17,400 | |||||||
Refund of Excess Payment | 07/10/2021 | FFC/2021-22/P/5 | Expenditures | 31,910 | ||||||||||
Refund of Excess Payment | 07/10/2021 | FFC/2021-22/P/6 | Expenditures | 104,150 | ||||||||||
Refund of Excess Payment | 10/10/2021 | FFC/2021-22/P/7 | Expenditures | 74,448 | ||||||||||
Refund of Excess Payment | 13/10/2021 | FFC/2021-22/P/8 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:36 AM. |