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.) |
31/03/2022 | FFC/2021-22/R/10 | Refund of Excess Payment | 49,950 | 30/03/2022 | FFC/2021-22/P/55 | Expenditures | 79,800 | |||||||
31/03/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 79,800 | 30/03/2022 | FFC/2021-22/P/56 | Expenditures | 85,898 | |||||||
31/03/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 74,850 | 30/03/2022 | FFC/2021-22/P/57 | Expenditures | 49,800 | |||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/58 | Expenditures | 74,850 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/59 | Expenditures | 49,967 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/60 | Expenditures | 99,933 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/61 | Expenditures | 89,617 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/62 | Expenditures | 67,968 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/63 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:45:07 PM. |