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.) |
24/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 46,800 | 23/02/2022 | FFC/2021-22/P/51 | Expenditures | 50,160 | |||||||
Refund of Excess Payment | 23/02/2022 | FFC/2021-22/P/52 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 23/02/2022 | FFC/2021-22/P/53 | Expenditures | 46,800 | ||||||||||
Refund of Excess Payment | 23/02/2022 | FFC/2021-22/P/54 | Expenditures | 25,322 | ||||||||||
Refund of Excess Payment | 23/02/2022 | FFC/2021-22/P/55 | Expenditures | 17,033 | ||||||||||
Refund of Excess Payment | 23/02/2022 | FFC/2021-22/P/56 | Expenditures | 4,600 | ||||||||||
Refund of Excess Payment | 23/02/2022 | FFC/2021-22/P/57 | Expenditures | 1,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:48 PM. |