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.) |
09/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 39,000 | 08/02/2022 | FFC/2021-22/P/11 | Expenditures | 9,440 | |||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/12 | Expenditures | 23,850 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/13 | Expenditures | 73,550 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/14 | Expenditures | 50,400 | ||||||||||
Refund of Excess Payment | 08/02/2022 | FFC/2021-22/P/15 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:53 AM. |