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.) |
30/01/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 48,000 | 29/01/2022 | FFC/2021-22/P/32 | Expenditures | 70,976 | |||||||
30/01/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 42,800 | 29/01/2022 | FFC/2021-22/P/33 | Expenditures | 70,976 | |||||||
30/01/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 36,500 | 29/01/2022 | FFC/2021-22/P/34 | Expenditures | 70,976 | |||||||
30/01/2022 | FFC/2021-22/R/7 | Refund of Excess Payment | 37,400 | 29/01/2022 | FFC/2021-22/P/35 | Expenditures | 70,528 | |||||||
30/01/2022 | FFC/2021-22/R/8 | Refund of Excess Payment | 38,800 | 29/01/2022 | FFC/2021-22/P/36 | Expenditures | 70,578 | |||||||
30/01/2022 | FFC/2021-22/R/9 | Refund of Excess Payment | 46,500 | 29/01/2022 | FFC/2021-22/P/37 | Expenditures | 70,578 | |||||||
Refund of Excess Payment | 29/01/2022 | FFC/2021-22/P/38 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:34 PM. |