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.) |
08/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 10,600 | 07/02/2022 | FFC/2021-22/P/25 | Expenditures | 7,500 | |||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/26 | Expenditures | 4,360 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/27 | Expenditures | 15,425 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/28 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:15 AM. |