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.) |
09/10/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 125,159 | 07/10/2021 | FFC/2021-22/P/4 | Expenditures | 17,500 | |||||||
Refund of Excess Payment | 08/10/2021 | FFC/2021-22/P/5 | Expenditures | 127,316 | ||||||||||
Refund of Excess Payment | 16/10/2021 | FFC/2021-22/P/6 | Expenditures | 125,159 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/10 | Expenditures | 177,671 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/7 | Expenditures | 88,960 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/8 | Expenditures | 97,905 | ||||||||||
Refund of Excess Payment | 31/10/2021 | FFC/2021-22/P/9 | Expenditures | 59,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:03:43 PM. |