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.) |
16/02/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 57,579 | 14/02/2022 | FFC/2021-22/P/13 | Expenditures | 13,325 | |||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/14 | Expenditures | 22,425 | ||||||||||
Refund of Excess Payment | 15/02/2022 | FFC/2021-22/P/15 | Expenditures | 57,579 | ||||||||||
Refund of Excess Payment | 17/02/2022 | FFC/2021-22/P/16 | Expenditures | 35,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:04 PM. |