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.) |
07/10/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 146,510 | 06/10/2021 | FFC/2021-22/P/87 | Expenditures | 146,510 | |||||||
07/10/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,495 | 06/10/2021 | FFC/2021-22/P/88 | Expenditures | 1,495 | |||||||
30/10/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 146,500 | 12/10/2021 | FFC/2021-22/P/89 | Expenditures | 146,500 | |||||||
Refund of Excess Payment | 29/10/2021 | FFC/2021-22/P/90 | Expenditures | 148,960 | ||||||||||
Refund of Excess Payment | 29/10/2021 | FFC/2021-22/P/91 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:54 PM. |