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.) |
06/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 89,000 | 05/11/2021 | FFC/2021-22/P/10 | Expenditures | 89,000 | |||||||
Refund of Excess Payment | 05/11/2021 | FFC/2021-22/P/11 | Expenditures | 259,795 | ||||||||||
Refund of Excess Payment | 08/11/2021 | FFC/2021-22/P/12 | Expenditures | 89,000 | ||||||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/13 | Expenditures | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:02 PM. |