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.) |
11/05/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 73,270 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 250 | |||||||
Refund of Excess Payment | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Refund of Excess Payment | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Refund of Excess Payment | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 73,270 | ||||||||||
Refund of Excess Payment | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 4,400 | ||||||||||
Refund of Excess Payment | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 9,440 | ||||||||||
Refund of Excess Payment | 10/05/2021 | FFC/2021-22/P/7 | Expenditures | 13,000 | ||||||||||
Refund of Excess Payment | 11/05/2021 | FFC/2021-22/P/8 | Expenditures | 13,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:20:28 AM. |