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.) |
06/12/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 30,000 | 05/12/2021 | FFC/2021-22/P/22 | Expenditures | 186,750 | |||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/23 | Expenditures | 12,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/24 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/25 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/26 | Expenditures | 37,500 | ||||||||||
Refund of Excess Payment | 05/12/2021 | FFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 10/12/2021 | FFC/2021-22/P/28 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:36:59 AM. |