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.) |
06/01/2022 | FFC/2021-22/R/21 | Refund of Excess Payment | 246,030 | 05/01/2022 | FFC/2021-22/P/29 | Expenditures | 246,030 | |||||||
06/01/2022 | FFC/2021-22/R/22 | Refund of Excess Payment | 61,370 | 05/01/2022 | FFC/2021-22/P/30 | Expenditures | 61,370 | |||||||
Refund of Excess Payment | 12/01/2022 | FFC/2021-22/P/31 | Expenditures | 246,030 | ||||||||||
Refund of Excess Payment | 12/01/2022 | FFC/2021-22/P/32 | Expenditures | 61,370 | ||||||||||
Refund of Excess Payment | 19/01/2022 | FFC/2021-22/P/33 | Expenditures | 319,665 | ||||||||||
Refund of Excess Payment | 19/01/2022 | FFC/2021-22/P/34 | Expenditures | 319,665 | ||||||||||
Refund of Excess Payment | 19/01/2022 | FFC/2021-22/P/35 | Expenditures | 319,665 | ||||||||||
Refund of Excess Payment | 19/01/2022 | FFC/2021-22/P/36 | Expenditures | 66,845 | ||||||||||
Refund of Excess Payment | 19/01/2022 | FFC/2021-22/P/37 | Expenditures | 89,662 | ||||||||||
Refund of Excess Payment | 20/01/2022 | FFC/2021-22/P/38 | Expenditures | 499,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:03:48 AM. |