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.) |
30/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 9,750 | 29/03/2022 | FFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
30/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 18,000 | 29/03/2022 | FFC/2021-22/P/2 | Expenditures | 9,750 | |||||||
30/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 11,200 | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
30/03/2022 | FFC/2021-22/R/4 | Refund of Excess Payment | 9,690 | 29/03/2022 | FFC/2021-22/P/4 | Expenditures | 9,690 | |||||||
30/03/2022 | FFC/2021-22/R/5 | Refund of Excess Payment | 10,000 | 29/03/2022 | FFC/2021-22/P/5 | Expenditures | 11,200 | |||||||
Refund of Excess Payment | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 126,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:41 AM. |