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.) |
30/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 879,485 | 28/03/2022 | OWN/2021-22/P/25 | Expenditures | 4,950 | |||||||
Refund of Excess Payment | 28/03/2022 | OWN/2021-22/P/26 | Expenditures | 4,950 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/1 | Expenditures | 879,485 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/2 | Expenditures | 43,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:43 PM. |