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.) |
23/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 31,360 | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 90,300 | |||||||
23/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 70,560 | 22/02/2022 | FFC/2021-22/P/10 | Expenditures | 105,840 | |||||||
23/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 105,840 | 22/02/2022 | FFC/2021-22/P/8 | Expenditures | 31,360 | |||||||
Refund of Excess Payment | 22/02/2022 | FFC/2021-22/P/9 | Expenditures | 70,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:26 AM. |