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.) |
31/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,975 | 07/03/2022 | FFC/2021-22/P/19 | Expenditures | 9,900 | |||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/20 | Expenditures | 5,050 | ||||||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/21 | Expenditures | 9,870 | ||||||||||
Refund of Excess Payment | 07/03/2022 | FFC/2021-22/P/22 | Expenditures | 1,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:52 AM. |