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.) |
26/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 10,000 | 18/12/2021 | FFC/2021-22/P/14 | Expenditures | 56,619 | |||||||
Refund of Excess Payment | 25/12/2021 | FFC/2021-22/P/15 | Expenditures | 196,000 | ||||||||||
Refund of Excess Payment | 25/12/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 25/12/2021 | FFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 30/12/2021 | FFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:30 PM. |