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.) |
05/01/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 51,300 | 04/01/2022 | FFC/2021-22/P/3 | Expenditures | 51,300 | |||||||
Refund of Excess Payment | 04/01/2022 | FFC/2021-22/P/4 | Expenditures | 47,232 | ||||||||||
Refund of Excess Payment | 04/01/2022 | FFC/2021-22/P/5 | Expenditures | 16,220 | ||||||||||
Refund of Excess Payment | 17/01/2022 | FFC/2021-22/P/6 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:14:12 AM. |