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.) |
29/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 19,390 | 20/08/2021 | FFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/6 | Expenditures | 14,680 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/7 | Expenditures | 19,890 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/8 | Expenditures | 16,852 | ||||||||||
Refund of Excess Payment | 20/08/2021 | FFC/2021-22/P/9 | Expenditures | 19,390 | ||||||||||
Refund of Excess Payment | 29/08/2021 | FFC/2021-22/P/11 | Expenditures | 19,390 | ||||||||||
Refund of Excess Payment | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 17,580 | ||||||||||
Refund of Excess Payment | 31/08/2021 | FFC/2021-22/P/12 | Expenditures | 22,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:20 AM. |