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.) |
27/01/2022 | FFC/2021-22/R/14 | Refund of Excess Payment | 2,020 | 26/01/2022 | FFC/2021-22/P/9 | Expenditures | 34,302 | |||||||
27/01/2022 | FFC/2021-22/R/15 | Refund of Excess Payment | 5,236 | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 4,400 | |||||||
27/01/2022 | FFC/2021-22/R/16 | Refund of Excess Payment | 19,790 | Expenditures | ||||||||||
27/01/2022 | FFC/2021-22/R/17 | Refund of Excess Payment | 5,236 | Expenditures | ||||||||||
27/01/2022 | FFC/2021-22/R/18 | Refund of Excess Payment | 2,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:36 AM. |