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.) |
20/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 9,053 | 19/03/2022 | FFC/2021-22/P/23 | Expenditures | 9,053 | |||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/24 | Expenditures | 9,053 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/25 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:18 PM. |