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.) |
12/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 104,732 | 02/03/2022 | FFC/2021-22/P/10 | Expenditures | 104,732 | |||||||
12/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 89,341 | 11/03/2022 | FFC/2021-22/P/11 | Expenditures | 89,341 | |||||||
12/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 15,391 | 11/03/2022 | FFC/2021-22/P/12 | Expenditures | 15,391 | |||||||
Refund of Excess Payment | 12/03/2022 | FFC/2021-22/P/13 | Expenditures | 104,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:37:39 AM. |