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.) |
12/11/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 24,360 | 11/11/2021 | FFC/2021-22/P/16 | Expenditures | 40,260 | |||||||
12/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 18,270 | Expenditures | ||||||||||
12/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 12,180 | Expenditures | ||||||||||
12/11/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 6,090 | Expenditures | ||||||||||
12/11/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 12,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:18:23 AM. |