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.) |
05/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 10,452 | 04/12/2021 | FFC/2021-22/P/24 | Expenditures | 9,840 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/25 | Expenditures | 9,840 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/26 | Expenditures | 10,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:17:22 PM. |