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.) |
12/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 10,000 | 11/03/2022 | FFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
12/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 110,000 | 11/03/2022 | FFC/2021-22/P/9 | Expenditures | 110,000 | |||||||
Refund of Excess Payment | 27/03/2022 | FFC/2021-22/P/11 | Expenditures | 110,000 | ||||||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:45 AM. |