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.) |
07/07/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,000 | 03/07/2021 | FFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
13/07/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 95,816 | 06/07/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/5 | Expenditures | 128,502 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/6 | Expenditures | 109,386 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/7 | Expenditures | 95,816 | ||||||||||
Refund of Excess Payment | 12/07/2021 | FFC/2021-22/P/8 | Expenditures | 139,794 | ||||||||||
Refund of Excess Payment | 18/07/2021 | FFC/2021-22/P/9 | Expenditures | 74,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:27:02 AM. |