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.) |
16/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 62,000 | 15/11/2021 | FFC/2021-22/P/18 | Expenditures | 65,610 | |||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/20 | Expenditures | 81,000 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/21 | Expenditures | 41,400 | ||||||||||
Refund of Excess Payment | 15/11/2021 | FFC/2021-22/P/22 | Expenditures | 62,000 | ||||||||||
Refund of Excess Payment | 25/11/2021 | FFC/2021-22/P/23 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:11 AM. |