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.) |
14/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 10,500 | 13/03/2022 | FFC/2021-22/P/23 | Expenditures | 3,000 | |||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/25 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/27 | Expenditures | 13,120 | ||||||||||
Refund of Excess Payment | 13/03/2022 | FFC/2021-22/P/28 | Expenditures | 17,310 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/30 | Expenditures | 10,200 | ||||||||||
Refund of Excess Payment | 24/03/2022 | FFC/2021-22/P/31 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:47 AM. |