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.) |
04/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 80,640 | 03/12/2021 | FFC/2021-22/P/4 | Expenditures | 80,640 | |||||||
04/12/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 69,120 | 03/12/2021 | FFC/2021-22/P/5 | Expenditures | 69,120 | |||||||
10/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 69,120 | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 80,640 | |||||||
10/12/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 80,640 | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 69,120 | |||||||
Refund of Excess Payment | 11/12/2021 | FFC/2021-22/P/8 | Expenditures | 80,640 | ||||||||||
Refund of Excess Payment | 11/12/2021 | FFC/2021-22/P/9 | Expenditures | 69,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:45:10 AM. |