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.) |
15/02/2022 | FFC/2021-22/R/13 | Refund of Excess Payment | 121,362 | 14/02/2022 | FFC/2021-22/P/38 | Expenditures | 63,288 | |||||||
15/02/2022 | FFC/2021-22/R/14 | Refund of Excess Payment | 4,900 | 14/02/2022 | FFC/2021-22/P/39 | Expenditures | 121,362 | |||||||
15/02/2022 | FFC/2021-22/R/15 | Refund of Excess Payment | 63,288 | 14/02/2022 | FFC/2021-22/P/40 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:07 AM. |