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.) |
01/08/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,850 | 23/08/2021 | FFC/2021-22/P/5 | Expenditures | 20,438 | |||||||
01/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,123 | 24/08/2021 | FFC/2021-22/P/6 | Expenditures | 3,850 | |||||||
01/08/2021 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,850 | Expenditures | ||||||||||
01/08/2021 | FFC/2021-22/R/4 | Refund of Excess Payment | 2,123 | Expenditures | ||||||||||
01/08/2021 | FFC/2021-22/R/5 | Refund of Excess Payment | 2,123 | Expenditures | ||||||||||
01/08/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 2,123 | Expenditures | ||||||||||
01/08/2021 | FFC/2021-22/R/7 | Refund of Excess Payment | 2,123 | Expenditures | ||||||||||
01/08/2021 | FFC/2021-22/R/8 | Refund of Excess Payment | 2,123 | Expenditures | ||||||||||
24/08/2021 | FFC/2021-22/R/9 | Refund of Excess Payment | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:03:44 PM. |