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.) |
09/11/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 5,300 | 08/11/2021 | FFC/2021-22/P/10 | Expenditures | 5,300 | |||||||
28/11/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 3,000 | 08/11/2021 | FFC/2021-22/P/8 | Expenditures | 5,300 | |||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/9 | Expenditures | 2,419 | ||||||||||
Refund of Excess Payment | 27/11/2021 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:05:17 PM. |