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/1 | Refund of Excess Payment | 2,811 | 10/02/2022 | XVFC/2021-22/P/22 | Expenditures | 146,442 | |||||||
22/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 116,654 | 10/02/2022 | XVFC/2021-22/P/23 | Expenditures | 146,446 | |||||||
22/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 291,189 | 19/02/2022 | FFC/2021-22/P/18 | Expenditures | 100,000 | |||||||
22/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 946 | 21/02/2022 | FFC/2021-22/P/19 | Expenditures | 294,000 | |||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/20 | Expenditures | 117,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:28 AM. |