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.) |
31/10/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 250 | 03/10/2021 | FFC/2021-22/P/13 | Expenditures | 74,400 | |||||||
Refund of Excess Payment | 03/10/2021 | FFC/2021-22/P/14 | Expenditures | 74,400 | ||||||||||
Refund of Excess Payment | 03/10/2021 | FFC/2021-22/P/15 | Expenditures | 28,630 | ||||||||||
Refund of Excess Payment | 03/10/2021 | FFC/2021-22/P/16 | Expenditures | 38,460 | ||||||||||
Refund of Excess Payment | 03/10/2021 | FFC/2021-22/P/17 | Expenditures | 26,119 | ||||||||||
Refund of Excess Payment | 24/10/2021 | FFC/2021-22/P/18 | Expenditures | 49,600 | ||||||||||
Refund of Excess Payment | 24/10/2021 | FFC/2021-22/P/19 | Expenditures | 49,600 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/20 | Expenditures | 4,248 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/21 | Expenditures | 7,188 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/22 | Expenditures | 6,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:53 PM. |