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.) |
14/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 1,000 | 13/03/2022 | FFC/2021-22/P/20 | Expenditures | 3,000 | |||||||
14/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 2,180 | 13/03/2022 | FFC/2021-22/P/21 | Expenditures | 1,000 | |||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/22 | Expenditures | 2,180 | ||||||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/24 | Expenditures | 9,811 | ||||||||||
Refund of Excess Payment | 26/03/2022 | FFC/2021-22/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:39 AM. |