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 | 231,562 | 31/03/2022 | FFC/2021-22/P/35 | Expenditures | 231,562 | |||||||
31/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 5,824 | 31/03/2022 | FFC/2021-22/P/36 | Expenditures | 5,824 | |||||||
31/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 5,700 | 31/03/2022 | FFC/2021-22/P/37 | Expenditures | 5,824 | |||||||
31/03/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 5,824 | 31/03/2022 | FFC/2021-22/P/38 | Expenditures | 5,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:32 AM. |