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.) |
12/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 192,532 | 11/09/2021 | FFC/2021-22/P/6 | Expenditures | 192,532 | |||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/7 | Expenditures | 192,532 | ||||||||||
Refund of Excess Payment | 13/09/2021 | FFC/2021-22/P/8 | Expenditures | 101,587 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/9 | Expenditures | 145,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:13 PM. |