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.) |
06/10/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 2,200 | 05/10/2021 | FFC/2021-22/P/15 | Expenditures | 328,650 | |||||||
06/10/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 11,900 | 05/10/2021 | FFC/2021-22/P/16 | Expenditures | 236,093 | |||||||
06/10/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 5,565 | 18/10/2021 | FFC/2021-22/P/17 | Expenditures | 25,760 | |||||||
06/10/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 6,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:01 PM. |