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.) |
10/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 358,372 | 09/02/2022 | FFC/2021-22/P/26 | Expenditures | 358,372 | |||||||
16/02/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 358,372 | 15/02/2022 | FFC/2021-22/P/27 | Expenditures | 358,372 | |||||||
19/02/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 358,372 | 18/02/2022 | FFC/2021-22/P/28 | Expenditures | 358,372 | |||||||
24/02/2022 | FFC/2021-22/R/6 | Refund of Excess Payment | 358,372 | 23/02/2022 | FFC/2021-22/P/29 | Expenditures | 358,372 | |||||||
Refund of Excess Payment | 25/02/2022 | FFC/2021-22/P/30 | Expenditures | 358,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:26 AM. |