Voucher Wise Summary Report
Opening Balance | 10,186,639 | |||||||||||||
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.) |
13/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 76,518 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 52,999 | |||||||
13/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 93,646 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 99,287 | |||||||
Refund of Excess Payment | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 93,646 | ||||||||||
Refund of Excess Payment | 12/04/2021 | FFC/2021-22/P/4 | Expenditures | 76,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:17:46 AM. |