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.) |
22/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 1,390 | 01/02/2022 | FFC/2021-22/P/34 | Expenditures | 150,000 | |||||||
22/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 1,386 | 01/02/2022 | XVFC/2021-22/P/59 | Expenditures | 130,000 | |||||||
Refund of Excess Payment | 02/02/2022 | FFC/2021-22/P/35 | Expenditures | 54,600 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/36 | Expenditures | 2,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:08 PM. |