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.) |
27/08/2021 | FFC/2021-22/R/2 | Refund of Excess Payment | 8,000 | 26/08/2021 | FFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/11 | Expenditures | 3,658 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/12 | Expenditures | 3,068 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Refund of Excess Payment | 26/08/2021 | FFC/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Refund of Excess Payment | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Refund of Excess Payment | 28/08/2021 | XVFC/2021-22/P/1 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:27 PM. |