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.) |
06/02/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 4,045 | 05/02/2022 | FFC/2021-22/P/13 | Expenditures | 4,045 | |||||||
15/02/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 3,000 | 05/02/2022 | FFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 14/02/2022 | FFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 21/02/2022 | XVFC/2021-22/P/27 | Expenditures | 47,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:10:23 PM. |