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.) |
27/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,033 | 26/03/2022 | FFC/2021-22/P/10 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/11 | Expenditures | 4,033 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/9 | Expenditures | 388,000 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 3,750 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 23,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:27:48 PM. |