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.) |
03/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 39,999 | 02/02/2022 | FFC/2021-22/P/11 | Expenditures | 39,999 | |||||||
Refund of Excess Payment | 03/02/2022 | FFC/2021-22/P/12 | Expenditures | 39,995 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/13 | Expenditures | 107,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:46:49 AM. |