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.) |
22/02/2022 | FFC/2021-22/R/13 | Refund of Excess Payment | 21,000 | 21/02/2022 | FFC/2021-22/P/19 | Expenditures | 24,680 | |||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/20 | Expenditures | 66,840 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/21 | Expenditures | 59,500 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/22 | Expenditures | 161,700 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/23 | Expenditures | 23,346 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/24 | Expenditures | 14,100 | ||||||||||
Refund of Excess Payment | 21/02/2022 | FFC/2021-22/P/25 | Expenditures | 2,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:13 PM. |