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.) |
25/10/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 141,467 | 06/10/2021 | FFC/2021-22/P/15 | Expenditures | 280,788 | |||||||
Refund of Excess Payment | 06/10/2021 | FFC/2021-22/P/16 | Expenditures | 111,963 | ||||||||||
Refund of Excess Payment | 06/10/2021 | FFC/2021-22/P/17 | Expenditures | 239,295 | ||||||||||
Refund of Excess Payment | 24/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 141,467 | ||||||||||
Refund of Excess Payment | 24/10/2021 | FFC/2021-22/P/18 | Expenditures | 48,272 | ||||||||||
Refund of Excess Payment | 24/10/2021 | FFC/2021-22/P/19 | Expenditures | 141,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:16 PM. |