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.) |
07/09/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 4,250 | 02/09/2021 | FFC/2021-22/P/7 | Expenditures | 5,000 | |||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/8 | Expenditures | 1,800 | ||||||||||
Refund of Excess Payment | 02/09/2021 | FFC/2021-22/P/9 | Expenditures | 1,000 | ||||||||||
Refund of Excess Payment | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Refund of Excess Payment | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Refund of Excess Payment | 06/09/2021 | FFC/2021-22/P/12 | Expenditures | 4,250 | ||||||||||
Refund of Excess Payment | 15/09/2021 | FFC/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Refund of Excess Payment | 15/09/2021 | FFC/2021-22/P/14 | Expenditures | 10,240 | ||||||||||
Refund of Excess Payment | 28/09/2021 | FFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:28 AM. |