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.) |
03/09/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 29,116 | 01/09/2021 | FFC/2021-22/P/7 | Expenditures | 95,769 | |||||||
Refund of Excess Payment | 01/09/2021 | FFC/2021-22/P/8 | Expenditures | 68,179 | ||||||||||
Refund of Excess Payment | 01/09/2021 | FFC/2021-22/P/9 | Expenditures | 29,116 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/10 | Expenditures | 29,116 | ||||||||||
Refund of Excess Payment | 29/09/2021 | FFC/2021-22/P/11 | Expenditures | 193,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:14:52 PM. |