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.) |
26/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 45,212 | 23/03/2022 | FFC/2021-22/P/18 | Expenditures | 122,355 | |||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/19 | Expenditures | 90,712 | ||||||||||
Refund of Excess Payment | 25/03/2022 | FFC/2021-22/P/20 | Expenditures | 40,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:19:18 AM. |