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.) |
05/12/2021 | FFC/2021-22/R/6 | Refund of Excess Payment | 8,200 | 04/12/2021 | FFC/2021-22/P/31 | Expenditures | 8,200 | |||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/33 | Expenditures | 58,900 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/34 | Expenditures | 30,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/35 | Expenditures | 33,000 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/36 | Expenditures | 4,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/37 | Expenditures | 6,200 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/38 | Expenditures | 42,300 | ||||||||||
Refund of Excess Payment | 04/12/2021 | FFC/2021-22/P/39 | Expenditures | 62,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:50 AM. |