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.) |
22/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 10,000 | 21/03/2022 | FFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
22/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 6,600 | 21/03/2022 | FFC/2021-22/P/17 | Expenditures | 6,600 | |||||||
26/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 16,600 | 23/03/2022 | FFC/2021-22/P/18 | Expenditures | 16,600 | |||||||
Refund of Excess Payment | 23/03/2022 | FFC/2021-22/P/19 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:07 AM. |