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.) |
05/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,000 | 04/02/2022 | FFC/2021-22/P/1 | Expenditures | 31,152 | |||||||
Refund of Excess Payment | 04/02/2022 | FFC/2021-22/P/2 | Expenditures | 104,145 | ||||||||||
Refund of Excess Payment | 04/02/2022 | FFC/2021-22/P/3 | Expenditures | 32,890 | ||||||||||
Refund of Excess Payment | 04/02/2022 | FFC/2021-22/P/4 | Expenditures | 59,828 | ||||||||||
Refund of Excess Payment | 04/02/2022 | FFC/2021-22/P/5 | Expenditures | 48,531 | ||||||||||
Refund of Excess Payment | 04/02/2022 | FFC/2021-22/P/6 | Expenditures | 44,880 | ||||||||||
Refund of Excess Payment | 09/02/2022 | XVFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:39 AM. |