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/1 | Refund of Excess Payment | 6,750 | 17/03/2022 | FFC/2021-22/P/4 | Expenditures | 1,860 | |||||||
Refund of Excess Payment | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 230,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/6 | Expenditures | 248,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/8 | Expenditures | 148,000 | ||||||||||
Refund of Excess Payment | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 54,968 | ||||||||||
Refund of Excess Payment | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:56:08 PM. |