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.) |
18/01/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 40,500 | 04/01/2022 | FFC/2021-22/P/17 | Expenditures | 4,000 | |||||||
Refund of Excess Payment | 04/01/2022 | FFC/2021-22/P/18 | Expenditures | 7,300 | ||||||||||
Refund of Excess Payment | 04/01/2022 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Refund of Excess Payment | 04/01/2022 | FFC/2021-22/P/20 | Expenditures | 54,000 | ||||||||||
Refund of Excess Payment | 04/01/2022 | FFC/2021-22/P/21 | Expenditures | 55,000 | ||||||||||
Refund of Excess Payment | 04/01/2022 | FFC/2021-22/P/22 | Expenditures | 21,450 | ||||||||||
Refund of Excess Payment | 04/01/2022 | FFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 05/01/2022 | FFC/2021-22/P/24 | Expenditures | 45,000 | ||||||||||
Refund of Excess Payment | 05/01/2022 | FFC/2021-22/P/25 | Expenditures | 26,600 | ||||||||||
Refund of Excess Payment | 17/01/2022 | FFC/2021-22/P/26 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:32:00 AM. |