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.) |
31/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 12,500 | 11/03/2022 | FFC/2021-22/P/2 | Expenditures | 12,500 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 12,500 | 11/03/2022 | FFC/2021-22/P/2 | Expenditures | 12,500 | |||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/2 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:33 AM. |