Voucher Wise Summary Report
Opening Balance | 2,966,062.17 | |||||||||||||
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.) |
27/04/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 2,412 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 293,907 | |||||||
27/04/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,412 | 26/04/2021 | FFC/2021-22/P/2 | Expenditures | 65,382 | |||||||
27/04/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
27/04/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
27/04/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
27/04/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
27/04/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 2,412 | Expenditures | ||||||||||
27/04/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:20 PM. |