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.) |
08/02/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 3,920 | 07/02/2022 | FFC/2021-22/P/17 | Expenditures | 13,275 | |||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/18 | Expenditures | 9,600 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/19 | Expenditures | 5,680 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/20 | Expenditures | 3,920 | ||||||||||
Refund of Excess Payment | 07/02/2022 | FFC/2021-22/P/21 | Expenditures | 2,300 | ||||||||||
Refund of Excess Payment | 07/02/2022 | XVFC/2021-22/P/7 | Expenditures | 101,462 | ||||||||||
Refund of Excess Payment | 20/02/2022 | FFC/2021-22/P/22 | Expenditures | 22,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:43:11 PM. |