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.) |
10/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 54,099 | 09/12/2021 | FFC/2021-22/P/4 | Expenditures | 259,491 | |||||||
10/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 126,600 | 18/12/2021 | FFC/2021-22/P/5 | Expenditures | 259,491 | |||||||
10/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 78,792 | 27/12/2021 | FFC/2021-22/P/6 | Expenditures | 40,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:21 PM. |