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.) |
04/11/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 4,105 | 03/11/2021 | FFC/2021-22/P/14 | Expenditures | 3,420 | |||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/15 | Expenditures | 3,420 | ||||||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/16 | Expenditures | 1,140 | ||||||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/17 | Expenditures | 4,105 | ||||||||||
Refund of Excess Payment | 03/11/2021 | FFC/2021-22/P/18 | Expenditures | 51,800 | ||||||||||
Refund of Excess Payment | 13/11/2021 | FFC/2021-22/P/19 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:35:55 AM. |