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.) |
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 57,348 | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 57,348 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 47,841 | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 264 | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 47,841 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 10,000 | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 264 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:41:00 PM. |