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/2 | Refund of Excess Payment | 1,000 | 23/03/2022 | FFC/2021-22/P/36 | Expenditures | 4,720 | |||||||
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 26,100 | 30/03/2022 | FFC/2021-22/P/39 | Expenditures | 2,000 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 5,600 | 30/03/2022 | FFC/2021-22/P/40 | Expenditures | 5,600 | |||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/41 | Expenditures | 26,100 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:09 AM. |