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.) |
03/01/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 63,500 | 02/01/2022 | FFC/2021-22/P/34 | Expenditures | 63,500 | |||||||
Refund of Excess Payment | 02/01/2022 | FFC/2021-22/P/35 | Expenditures | 63,500 | ||||||||||
Refund of Excess Payment | 02/01/2022 | FFC/2021-22/P/36 | Expenditures | 63,500 | ||||||||||
Refund of Excess Payment | 02/01/2022 | FFC/2021-22/P/37 | Expenditures | 63,500 | ||||||||||
Refund of Excess Payment | 02/01/2022 | FFC/2021-22/P/38 | Expenditures | 63,500 | ||||||||||
Refund of Excess Payment | 02/01/2022 | FFC/2021-22/P/39 | Expenditures | 63,500 | ||||||||||
Refund of Excess Payment | 02/01/2022 | FFC/2021-22/P/40 | Expenditures | 63,500 | ||||||||||
Refund of Excess Payment | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 63,500 | ||||||||||
Refund of Excess Payment | 02/01/2022 | XVFC/2021-22/P/11 | Expenditures | 63,500 | ||||||||||
Refund of Excess Payment | 02/01/2022 | XVFC/2021-22/P/12 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:52 PM. |