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.) |
01/12/2021 | FFC/2021-22/R/16 | Refund of Excess Payment | 2,316 | 02/12/2021 | FFC/2021-22/P/31 | Expenditures | 15,432 | |||||||
01/12/2021 | FFC/2021-22/R/17 | Refund of Excess Payment | 2,316 | 02/12/2021 | FFC/2021-22/P/32 | Expenditures | 2,316 | |||||||
01/12/2021 | FFC/2021-22/R/18 | Refund of Excess Payment | 5,400 | 02/12/2021 | FFC/2021-22/P/33 | Expenditures | 1,158 | |||||||
01/12/2021 | FFC/2021-22/R/19 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
01/12/2021 | FFC/2021-22/R/20 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
01/12/2021 | FFC/2021-22/R/21 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
03/12/2021 | FFC/2021-22/R/22 | Refund of Excess Payment | 1,158 | Expenditures | ||||||||||
03/12/2021 | FFC/2021-22/R/23 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
03/12/2021 | FFC/2021-22/R/24 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
03/12/2021 | FFC/2021-22/R/25 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
03/12/2021 | FFC/2021-22/R/26 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
03/12/2021 | FFC/2021-22/R/27 | Refund of Excess Payment | 2,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:58:41 PM. |