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.) |
22/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 235,200 | 21/02/2022 | FFC/2021-22/P/17 | Expenditures | 235,200 | |||||||
22/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,400 | 21/02/2022 | FFC/2021-22/P/18 | Expenditures | 2,400 | |||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/19 | Expenditures | 235,200 | ||||||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/20 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:43 AM. |