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.) |
31/10/2021 | FFC/2021-22/R/21 | Refund of Excess Payment | 7,500 | 29/10/2021 | FFC/2021-22/P/28 | Expenditures | 225,937 | 04/10/2021 | NOAPS/2021-22/C/6 | 50,000 | ||||
31/10/2021 | FFC/2021-22/R/22 | Refund of Excess Payment | 26,913 | 29/10/2021 | FFC/2021-22/P/29 | Expenditures | 225,937 | |||||||
31/10/2021 | FFC/2021-22/R/23 | Refund of Excess Payment | 12,500 | 29/10/2021 | FFC/2021-22/P/30 | Expenditures | 152,570 | |||||||
31/10/2021 | FFC/2021-22/R/24 | Refund of Excess Payment | 152,570 | 29/10/2021 | FFC/2021-22/P/31 | Expenditures | 26,913 | |||||||
31/10/2021 | FFC/2021-22/R/25 | Refund of Excess Payment | 225,937 | 30/10/2021 | FFC/2021-22/P/32 | Expenditures | 12,500 | |||||||
31/10/2021 | FFC/2021-22/R/26 | Refund of Excess Payment | 225,937 | 30/10/2021 | FFC/2021-22/P/33 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:49:10 PM. |