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.) |
25/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 34,598 | 23/10/2021 | FFC/2021-22/P/58 | Expenditures | 24,622 | |||||||
Refund of Excess Payment | 23/10/2021 | FFC/2021-22/P/59 | Expenditures | 34,598 | ||||||||||
Refund of Excess Payment | 24/10/2021 | FFC/2021-22/P/60 | Expenditures | 9,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:21:19 PM. |