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.) |
02/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 127,118 | 01/11/2021 | FFC/2021-22/P/23 | Expenditures | 127,118 | |||||||
25/11/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 127,118 | 01/11/2021 | FFC/2021-22/P/24 | Expenditures | 29,251 | |||||||
Refund of Excess Payment | 01/11/2021 | FFC/2021-22/P/25 | Expenditures | 51,592 | ||||||||||
Refund of Excess Payment | 12/11/2021 | FFC/2021-22/P/26 | Expenditures | 127,118 | ||||||||||
Refund of Excess Payment | 24/11/2021 | FFC/2021-22/P/27 | Expenditures | 8,400 | ||||||||||
Refund of Excess Payment | 27/11/2021 | FFC/2021-22/P/28 | Expenditures | 9,116 | ||||||||||
Refund of Excess Payment | 27/11/2021 | FFC/2021-22/P/29 | Expenditures | 127,118 | ||||||||||
Refund of Excess Payment | 29/11/2021 | FFC/2021-22/P/30 | Expenditures | 127,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:14 PM. |