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.) |
09/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 10,500 | 08/03/2022 | FFC/2021-22/P/58 | Expenditures | 10,500 | |||||||
Refund of Excess Payment | 08/03/2022 | FFC/2021-22/P/59 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 08/03/2022 | FFC/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/61 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/62 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/63 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/64 | Expenditures | 15,400 | ||||||||||
Refund of Excess Payment | 11/03/2022 | FFC/2021-22/P/65 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 12/03/2022 | FFC/2021-22/P/66 | Expenditures | 7,000 | ||||||||||
Refund of Excess Payment | 20/03/2022 | FFC/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/68 | Expenditures | 21,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 29/03/2022 | FFC/2021-22/P/70 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:46 AM. |