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.) |
12/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,760 | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 65,000 | |||||||
Refund of Excess Payment | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 26,000 | ||||||||||
Refund of Excess Payment | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 05/05/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:16:27 AM. |