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 | 369,573 | 15/03/2022 | FFC/2021-22/P/8 | Expenditures | 10,000 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 79,990 | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 369,573 | |||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 369,081 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 79,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:15 AM. |