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.) |
10/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 30,000 | 03/11/2021 | FFC/2021-22/P/18 | Expenditures | 30,000 | |||||||
11/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 30,000 | 09/11/2021 | FFC/2021-22/P/19 | Expenditures | 30,000 | |||||||
12/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 30,000 | 10/11/2021 | FFC/2021-22/P/20 | Expenditures | 30,000 | |||||||
Refund of Excess Payment | 11/11/2021 | FFC/2021-22/P/21 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:30 PM. |